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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
490166 2290 2023-09-06 17:25:26+00 32.4 32.4 0 0 1 2024-03-14 16:49:07.037+00 2024-03-14 16:49:07.042+00 276 276 06/09/2023 14:25-JBA5H88-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-490166 expense
490167 2290 2023-08-30 13:33:30+00 33.72 33.72 0 0 1 2024-03-14 16:49:08.799+00 2024-03-14 16:49:08.806+00 276 276 30/08/2023 10:33-JAK8E61-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-490167 expense
490171 2290 2023-08-30 15:01:54+00 20.2 20.2 0 0 1 2024-03-14 16:49:11.904+00 2024-03-14 16:49:11.92+00 276 276 30/08/2023 12:01-JBK8C35-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-490171 expense
490176 2290 2023-09-06 17:08:06+00 211.8 211.8 0 0 1 2024-03-14 16:49:17.078+00 2024-03-14 16:49:17.083+00 276 276 06/09/2023 14:08-JBB0J63-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-490176 expense
490186 2290 2023-09-06 17:35:34+00 48.6 48.6 0 0 1 2024-03-14 16:49:24.145+00 2024-03-14 16:49:24.152+00 276 276 06/09/2023 14:35-RVT4F08-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-490186 expense
490189 2290 2023-08-30 12:29:44+00 111.6 111.6 0 0 1 2024-03-14 16:49:26.463+00 2024-03-14 16:49:26.469+00 276 276 30/08/2023 09:29-RVT4F04-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490189 expense
490198 2290 2023-08-30 16:52:17+00 33.72 33.72 0 0 1 2024-03-14 16:49:34.972+00 2024-03-14 16:49:34.983+00 276 276 30/08/2023 13:52-JBA5F83-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-490198 expense
490207 2290 2023-09-06 07:50:45+00 54.5 54.5 0 0 1 2024-03-14 16:49:42.582+00 2024-03-14 16:49:42.588+00 276 276 06/09/2023 04:50-JAK8E55-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-490207 expense
490208 2290 2023-09-06 16:20:43+00 62 62 0 0 1 2024-03-14 16:49:43.576+00 2024-03-14 16:49:43.582+00 276 276 06/09/2023 13:20-JAQ1C61-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-490208 expense
490214 2290 2023-08-30 11:49:20+00 20.4 20.4 0 0 1 2024-03-14 16:49:49.119+00 2024-03-14 16:49:49.124+00 276 276 30/08/2023 08:49-JBA5G35-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-490214 expense