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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
494793 2290 2023-09-01 15:47:15+00 32.4 32.4 0 0 1 2024-03-14 18:42:42.303+00 2024-03-14 18:42:42.312+00 276 276 01/09/2023 12:47-JAP6D30-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-494793 expense
494807 2290 2023-09-04 00:16:23+00 18 18 0 0 1 2024-03-14 18:43:01.157+00 2024-03-14 18:43:01.176+00 276 276 03/09/2023 21:16-JAT2C90-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-494807 expense
494816 2290 2023-09-01 23:42:20+00 21 21 0 0 1 2024-03-14 18:43:16.672+00 2024-03-14 18:43:16.679+00 276 276 01/09/2023 20:42-RVT4F00-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494816 expense
494818 2290 2023-09-01 23:13:51+00 99.2 99.2 0 0 1 2024-03-14 18:43:17.829+00 2024-03-14 18:43:17.84+00 276 276 01/09/2023 20:13-RUT4J71-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494818 expense
494821 2290 2023-09-01 23:14:27+00 61 61 0 0 1 2024-03-14 18:43:20.625+00 2024-03-14 18:43:20.636+00 276 276 01/09/2023 20:14-RUT4J76-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-494821 expense
494833 2290 2023-09-03 22:12:27+00 211.8 211.8 0 0 1 2024-03-14 18:43:33.974+00 2024-03-14 18:43:33.987+00 276 276 03/09/2023 19:12-FYN2H44-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-494833 expense
494837 2290 2023-09-03 22:44:26+00 37 37 0 0 1 2024-03-14 18:43:37.442+00 2024-03-14 18:43:37.448+00 276 276 03/09/2023 19:44-EJK1569-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-494837 expense
494849 2290 2023-09-01 21:26:13+00 32.4 32.4 0 0 1 2024-03-14 18:43:54.551+00 2024-03-14 18:43:54.562+00 276 276 01/09/2023 18:26-JBA6D31-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-494849 expense
494855 2290 2023-09-01 19:48:44+00 48.6 48.6 0 0 1 2024-03-14 18:44:00.391+00 2024-03-14 18:44:00.396+00 276 276 01/09/2023 16:48-RUT4J73-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-494855 expense
494863 2290 2023-09-03 23:35:25+00 21 21 0 0 1 2024-03-14 18:44:08.676+00 2024-03-14 18:44:08.687+00 276 276 03/09/2023 20:35-EJK3912-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494863 expense