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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
488554 2290 2023-09-02 21:15:02+00 32.4 32.4 0 0 1 2024-03-14 16:25:15.888+00 2024-03-14 16:25:15.893+00 276 276 02/09/2023 18:15-JAN9J29-6250158 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6250158 DES-488554 expense
488566 2290 2023-09-02 12:09:47+00 50.54 50.54 0 0 1 2024-03-14 16:25:25.945+00 2024-03-14 16:25:25.951+00 276 276 02/09/2023 09:09-FCD2513-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-488566 expense
488579 2290 2023-08-30 20:50:10+00 45 45 0 0 1 2024-03-14 16:25:36.141+00 2024-03-14 16:25:36.151+00 276 276 30/08/2023 17:50-JBA7J63-6250158 BR 050 - km 104+900 - SUL - Uberlandia 6250158 DES-488579 expense
488606 2290 2023-09-02 21:58:03+00 57.4 57.4 0 0 1 2024-03-14 16:25:57.92+00 2024-03-14 16:25:57.926+00 276 276 02/09/2023 18:58-RUT4J78-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488606 expense
488614 2290 2023-09-02 23:14:48+00 32.4 32.4 0 0 1 2024-03-14 16:26:03.816+00 2024-03-14 16:26:03.821+00 276 276 02/09/2023 20:14-JAK8E43-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488614 expense
488619 2290 2023-08-30 21:08:58+00 61 61 0 0 1 2024-03-14 16:26:07.975+00 2024-03-14 16:26:07.98+00 276 276 30/08/2023 18:08-JAT2G64-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488619 expense
488631 2290 2023-09-03 02:49:17+00 74.29 74.29 0 0 1 2024-03-14 16:26:19.023+00 2024-03-14 16:26:19.029+00 276 276 02/09/2023 23:49-JBA7A14-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488631 expense
488634 2290 2023-09-02 20:54:22+00 62 62 0 0 1 2024-03-14 16:26:21.726+00 2024-03-14 16:26:21.736+00 276 276 02/09/2023 17:54-JBB0J62-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488634 expense
488644 2290 2023-09-02 21:00:42+00 32.4 32.4 0 0 1 2024-03-14 16:26:29.376+00 2024-03-14 16:26:29.381+00 276 276 02/09/2023 18:00-JAQ5C10-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-488644 expense
488646 2290 2023-09-02 21:29:21+00 37.5 37.5 0 0 1 2024-03-14 16:26:30.936+00 2024-03-14 16:26:30.942+00 276 276 02/09/2023 18:29-JAM6E51-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488646 expense