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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
498468 2290 2023-09-13 18:32:04+00 60.6 60.6 0 0 1 2024-03-14 21:21:22.58+00 2024-03-14 21:21:22.586+00 276 276 13/09/2023 15:32-JAN9J29-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498468 expense
498469 2290 2023-09-13 18:31:05+00 86.8 86.8 0 0 1 2024-03-14 21:21:23.341+00 2024-03-14 21:21:23.346+00 276 276 13/09/2023 15:31-RUP4H48-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498469 expense
498474 2290 2023-09-13 15:56:05+00 55.67 55.67 0 0 1 2024-03-14 21:21:29.054+00 2024-03-14 21:21:29.059+00 276 276 13/09/2023 12:56-JAM6E51-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-498474 expense
498478 2290 2023-09-13 15:23:07+00 19.38 19.38 0 0 1 2024-03-14 21:21:32.505+00 2024-03-14 21:21:32.51+00 276 276 13/09/2023 12:23-JBA6J83-6264713 BR 116 - km 182 - NORTE - SANTA ISABEL 6264713 DES-498478 expense
498479 2290 2023-09-13 17:40:11+00 19.38 19.38 0 0 1 2024-03-14 21:21:33.368+00 2024-03-14 21:21:33.374+00 276 276 13/09/2023 14:40-JBA6J83-6264713 BR 116 - km 180 - SUL - GUARAREMA 6264713 DES-498479 expense
498484 2290 2023-09-14 04:32:48+00 12 12 0 0 1 2024-03-14 21:21:38.34+00 2024-03-14 21:21:38.345+00 276 276 14/09/2023 01:32-JAT2C90-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498484 expense
498485 2290 2023-09-13 20:38:33+00 70.7 70.7 0 0 1 2024-03-14 21:21:39.388+00 2024-03-14 21:21:39.395+00 276 276 13/09/2023 17:38-FCD2513-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498485 expense
498489 2290 2023-09-13 16:37:39+00 37.2 37.2 0 0 1 2024-03-14 21:21:42.809+00 2024-03-14 21:21:42.814+00 276 276 13/09/2023 13:37-JBL2F96-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-498489 expense
498491 2290 2023-09-13 14:10:10+00 109.91 109.91 0 0 1 2024-03-14 21:21:44.353+00 2024-03-14 21:21:44.359+00 276 276 13/09/2023 11:10-RVT4F08-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-498491 expense
498499 2290 2023-09-13 18:13:03+00 86.8 86.8 0 0 1 2024-03-14 21:21:51.524+00 2024-03-14 21:21:51.533+00 276 276 13/09/2023 15:13-RVU7H73-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-498499 expense