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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
497923 2290 2023-09-13 16:35:12+00 29.26 29.26 0 0 1 2024-03-14 21:11:13.232+00 2024-03-14 21:11:13.243+00 276 276 13/09/2023 13:35-JBA7A14-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-497923 expense
497925 2290 2023-09-13 16:05:14+00 12 12 0 0 1 2024-03-14 21:11:16.468+00 2024-03-14 21:11:16.475+00 276 276 13/09/2023 13:05-JBA7J45-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-497925 expense
497928 2290 2023-09-13 16:17:46+00 35.7 35.7 0 0 1 2024-03-14 21:11:20.096+00 2024-03-14 21:11:20.103+00 276 276 13/09/2023 13:17-FLA5G16-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-497928 expense
497945 2290 2023-09-13 16:59:09+00 59.28 59.28 0 0 1 2024-03-14 21:11:45.812+00 2024-03-14 21:11:45.819+00 276 276 13/09/2023 13:59-GCI8538-6264713 SP 326 - km 357 - SUL - TAIUVA 6264713 DES-497945 expense
497946 2290 2023-09-13 16:58:51+00 59.28 59.28 0 0 1 2024-03-14 21:11:47.048+00 2024-03-14 21:11:47.055+00 276 276 13/09/2023 13:58-CUA3H57-6264713 SP 326 - km 357 - SUL - TAIUVA 6264713 DES-497946 expense
497952 2290 2023-09-13 18:04:36+00 35.7 35.7 0 0 1 2024-03-14 21:11:57.175+00 2024-03-14 21:11:57.181+00 276 276 13/09/2023 15:04-RVT4F13-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-497952 expense
497953 2290 2023-09-13 17:54:55+00 25.5 25.5 0 0 1 2024-03-14 21:11:58.872+00 2024-03-14 21:11:58.88+00 276 276 13/09/2023 14:54-JAP6D30-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-497953 expense
497959 2290 2023-09-13 18:56:33+00 73.8 73.8 0 0 1 2024-03-14 21:12:05.729+00 2024-03-14 21:12:05.737+00 276 276 13/09/2023 15:56-RVT4F08-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-497959 expense
497961 2290 2023-09-13 19:40:56+00 27 27 0 0 1 2024-03-14 21:12:08.512+00 2024-03-14 21:12:08.52+00 276 276 13/09/2023 16:40-IXM4440-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-497961 expense
497962 2290 2023-09-13 19:27:46+00 32.4 32.4 0 0 1 2024-03-14 21:12:10.322+00 2024-03-14 21:12:10.331+00 276 276 13/09/2023 16:27-JBA5H94-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-497962 expense