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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
496660 2290 2023-09-06 23:06:09+00 36 36 0 0 1 2024-03-14 19:56:43.503+00 2024-03-14 19:56:43.511+00 276 276 06/09/2023 20:06-BSZ4I45-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-496660 expense
496662 2290 2023-09-06 17:25:50+00 44.4 44.4 0 0 1 2024-03-14 19:56:53.348+00 2024-03-14 19:56:53.355+00 276 276 06/09/2023 14:25-JBA6D37-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496662 expense
496665 2290 2023-09-07 11:14:37+00 24 24 0 0 1 2024-03-14 19:57:05.932+00 2024-03-14 19:57:05.946+00 276 276 07/09/2023 08:14-DJM4C27-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-496665 expense
496670 2290 2023-09-06 22:38:52+00 51.8 51.8 0 0 1 2024-03-14 19:57:22.373+00 2024-03-14 19:57:22.387+00 276 276 06/09/2023 19:38-RUT4J80-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496670 expense
509454 2290 2023-09-22 07:38:16+00 37.8 37.8 0 0 1 2024-03-15 15:19:39.171+00 2024-03-15 15:19:39.179+00 276 276 22/09/2023 04:38-RVT4E99-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509454 expense
509455 2290 2023-09-22 20:50:44+00 247.1 247.1 0 0 1 2024-03-15 15:19:40.232+00 2024-03-15 15:19:40.239+00 276 276 22/09/2023 17:50-RUP4H45-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-509455 expense
509456 2290 2023-09-21 17:00:04+00 48.6 48.6 0 0 1 2024-03-15 15:19:41.673+00 2024-03-15 15:19:41.681+00 276 276 21/09/2023 14:00-RVT4F05-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-509456 expense
509457 2290 2023-09-22 17:50:06+00 15.3 15.3 0 0 1 2024-03-15 15:19:42.868+00 2024-03-15 15:19:42.879+00 276 276 22/09/2023 14:50-ITE1600-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-509457 expense
509463 2290 2023-09-22 15:15:38+00 118.84 118.84 0 0 1 2024-03-15 15:19:49.96+00 2024-03-15 15:19:49.967+00 276 276 22/09/2023 12:15-RVT4F04-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509463 expense
509464 2290 2023-09-22 21:46:37+00 36 36 0 0 1 2024-03-15 15:19:51.07+00 2024-03-15 15:19:51.087+00 276 276 22/09/2023 18:46-RVT4F09-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509464 expense