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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
497324 2290 2023-09-10 10:26:50+00 73.2 73.2 0 0 1 2024-03-14 20:57:41.236+00 2024-03-14 20:57:41.243+00 276 276 10/09/2023 07:26-JAP6D37-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497324 expense
497328 2290 2023-09-10 21:03:20+00 37 37 0 0 1 2024-03-14 20:57:46.346+00 2024-03-14 20:57:46.354+00 276 276 10/09/2023 18:03-JBA7A21-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497328 expense
481985 2290 2023-08-24 12:38:55+00 82.5 82.5 0 0 1 2024-03-13 22:47:37.78+00 2024-03-13 22:47:37.784+00 276 276 24/08/2023 09:38-EIL3H43-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481985 expense
481987 2290 2023-08-24 13:20:07+00 35.15 35.15 0 0 1 2024-03-13 22:47:40.506+00 2024-03-13 22:47:40.511+00 276 276 24/08/2023 10:20-JAQ1C57-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-481987 expense
481989 2290 2023-08-22 00:53:21+00 74.1 74.1 0 0 1 2024-03-13 22:47:42.889+00 2024-03-13 22:47:42.893+00 276 276 21/08/2023 21:53-JBB3A26-6235845 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6235845 DES-481989 expense
481996 2290 2023-08-24 07:53:12+00 76.3 76.3 0 0 1 2024-03-13 22:47:52.516+00 2024-03-13 22:47:52.519+00 276 276 24/08/2023 04:53-GEJ5C52-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-481996 expense
482000 2290 2023-08-24 16:56:33+00 24.8 24.8 0 0 1 2024-03-13 22:47:57.63+00 2024-03-13 22:47:57.633+00 276 276 24/08/2023 13:56-JBK8C35-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482000 expense
482007 2290 2023-08-23 12:54:39+00 49.5 49.5 0 0 1 2024-03-13 22:48:08.517+00 2024-03-13 22:48:08.52+00 276 276 23/08/2023 09:54-DYW7814-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-482007 expense
482011 2290 2023-08-24 11:33:01+00 85.4 85.4 0 0 1 2024-03-13 22:48:13.566+00 2024-03-13 22:48:13.569+00 276 276 24/08/2023 08:33-FZN8I98-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482011 expense
482015 2290 2023-08-24 14:15:46+00 74.29 74.29 0 0 1 2024-03-13 22:48:19.947+00 2024-03-13 22:48:19.95+00 276 276 24/08/2023 11:15-JBA5I02-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-482015 expense