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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
471279 2290 2023-08-04 11:51:42+00 60.6 60.6 0 0 1 2024-03-12 20:22:21.38+00 2024-03-13 18:46:16.961+00 276 276 276 04/08/2023 08:51-GEJ5C52-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-471279 expense
482258 2290 2023-08-24 13:09:08+00 35.15 35.15 0 0 1 2024-03-14 13:00:36.563+00 2024-03-14 13:00:36.582+00 276 276 24/08/2023 10:09-JBA7A15-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-482258 expense
482259 2290 2023-08-24 13:10:14+00 15.6 15.6 0 0 1 2024-03-14 13:00:41.426+00 2024-03-14 13:00:41.435+00 276 276 24/08/2023 10:10-JBA7A23-6235845 BR 116 - km 485+700 - SUL - Cajati 6235845 DES-482259 expense
482263 2290 2023-08-24 18:55:47+00 118.84 118.84 0 0 1 2024-03-14 13:00:55.656+00 2024-03-14 13:00:55.668+00 276 276 24/08/2023 15:55-RVT4F09-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-482263 expense
482266 2290 2023-08-24 15:16:10+00 62 62 0 0 1 2024-03-14 13:01:04.968+00 2024-03-14 13:01:04.975+00 276 276 24/08/2023 12:16-JBB0J61-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-482266 expense
482276 2290 2023-08-24 06:55:51+00 98.1 98.1 0 0 1 2024-03-14 13:01:36.86+00 2024-03-14 13:01:36.872+00 276 276 24/08/2023 03:55-RUT4J87-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-482276 expense
482279 2290 2023-08-24 15:57:09+00 86.8 86.8 0 0 1 2024-03-14 13:02:00.736+00 2024-03-14 13:02:00.767+00 276 276 24/08/2023 12:57-EJK1569-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-482279 expense
496761 2290 2023-09-10 14:24:34+00 73.8 73.8 0 0 1 2024-03-14 20:25:26.781+00 2024-03-14 20:25:26.803+00 276 276 10/09/2023 11:24-RVT4F04-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-496761 expense
501370 144 2158 2024-03-15 00:30:10+00 649.89 649.89 0 0 1 2024-03-15 09:26:40.935+00 2024-03-15 09:26:41.215+00 43 43 914717005 - DIESEL S-10 COMUM 914717005 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-501370 expense POSTO CAXUXA MGM
501429 2290 2023-09-15 16:21:46+00 67.45 67.45 0 0 1 2024-03-15 11:36:27.88+00 2024-03-15 11:36:27.887+00 276 276 15/09/2023 13:21-RUT4J72-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501429 expense