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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
414904 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 21:02:08.73+00 2023-10-02 21:02:08.734+00 276 276 28/07/2023 01:00-RVU7H73-6191646 Mens. ref. 07/2023 6191646 DES-414904 expense
494813 2290 2023-09-03 21:27:34+00 43.2 43.2 0 0 1 2024-03-14 18:43:10.56+00 2024-03-14 18:43:10.57+00 276 276 03/09/2023 18:27-GCI8538-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494813 expense
494819 2290 2023-09-03 21:23:12+00 48.6 48.6 0 0 1 2024-03-14 18:43:18.298+00 2024-03-14 18:43:18.307+00 276 276 03/09/2023 18:23-BPQ2962-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494819 expense
494829 2290 2023-09-01 23:28:25+00 61 61 0 0 1 2024-03-14 18:43:31.665+00 2024-03-14 18:43:31.675+00 276 276 01/09/2023 20:28-FLA5G16-6250158 SP 330 - km 82.000 - Norte - Valinhos 6250158 DES-494829 expense
494836 2290 2023-09-01 23:09:57+00 18 18 0 0 1 2024-03-14 18:43:37.42+00 2024-03-14 18:43:37.434+00 276 276 01/09/2023 20:09-JBA6D30-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494836 expense
494842 2290 2023-09-03 20:17:04+00 29.6 29.6 0 0 1 2024-03-14 18:43:43.375+00 2024-03-14 18:43:43.381+00 276 276 03/09/2023 17:17-JBB0J61-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-494842 expense
494850 2290 2023-09-03 21:02:12+00 56.62 56.62 0 0 1 2024-03-14 18:43:55.901+00 2024-03-14 18:43:55.912+00 276 276 03/09/2023 18:02-JBA6D35-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-494850 expense
494858 2290 2023-09-01 23:06:35+00 15 15 0 0 1 2024-03-14 18:44:04.378+00 2024-03-14 18:44:04.387+00 276 276 01/09/2023 20:06-JAM6E51-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-494858 expense
494864 2290 2023-09-01 19:02:09+00 48.6 48.6 0 0 1 2024-03-14 18:44:09.214+00 2024-03-14 18:44:09.223+00 276 276 01/09/2023 16:02-RUT4J73-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-494864 expense
494879 2290 2023-09-03 19:21:30+00 72 72 0 0 1 2024-03-14 18:44:23.219+00 2024-03-14 18:44:23.224+00 276 276 03/09/2023 16:21-FXR4F14-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-494879 expense