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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
482820 2290 2023-08-24 17:16:50+00 65.6 65.6 0 0 1 2024-03-14 13:31:38.098+00 2024-03-14 13:31:38.107+00 276 276 24/08/2023 14:16-RVT4F08-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-482820 expense
482824 2290 2023-08-24 17:30:12+00 76.3 76.3 0 0 1 2024-03-14 13:31:53.769+00 2024-03-14 13:31:53.783+00 276 276 24/08/2023 14:30-GDM9E48-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-482824 expense
482828 2290 2023-08-24 04:44:29+00 45 45 0 0 1 2024-03-14 13:32:05.312+00 2024-03-14 13:32:05.317+00 276 276 24/08/2023 01:44-IXM4440-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-482828 expense
482831 2290 2023-08-24 05:40:16+00 18 18 0 0 1 2024-03-14 13:32:13.552+00 2024-03-14 13:32:13.561+00 276 276 24/08/2023 02:40-JBA5F56-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482831 expense
497130 2290 2023-09-10 07:57:36+00 37.8 37.8 0 0 1 2024-03-14 20:53:10.156+00 2024-03-14 20:53:10.161+00 276 276 10/09/2023 04:57-RUT4J80-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497130 expense
497131 2290 2023-09-10 08:20:13+00 67.45 67.45 0 0 1 2024-03-14 20:53:11.261+00 2024-03-14 20:53:11.271+00 276 276 10/09/2023 05:20-RVT4F11-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497131 expense
497132 2290 2023-09-09 22:34:55+00 62 62 0 0 1 2024-03-14 20:53:12.716+00 2024-03-14 20:53:12.723+00 276 276 09/09/2023 19:34-JAP6D37-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497132 expense
497141 2290 2023-09-10 08:41:55+00 25.5 25.5 0 0 1 2024-03-14 20:53:23.856+00 2024-03-14 20:53:23.867+00 276 276 10/09/2023 05:41-JBB0J64-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497141 expense
497145 2290 2023-09-10 07:17:52+00 37 37 0 0 1 2024-03-14 20:53:31.508+00 2024-03-14 20:53:31.515+00 276 276 10/09/2023 04:17-JBB0J64-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497145 expense
497160 2290 2023-09-10 02:13:01+00 86.8 86.8 0 0 1 2024-03-14 20:53:50.634+00 2024-03-14 20:53:50.642+00 276 276 09/09/2023 23:13-FZN8I98-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497160 expense