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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
482747 2290 2023-08-24 10:01:21+00 18 18 0 0 1 2024-03-14 13:28:07.417+00 2024-03-14 13:28:07.423+00 276 276 24/08/2023 07:01-JBA7J39-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482747 expense
482751 2290 2023-08-24 16:11:09+00 85.4 85.4 0 0 1 2024-03-14 13:28:18.908+00 2024-03-14 13:28:18.919+00 276 276 24/08/2023 13:11-RVT4F07-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482751 expense
482752 2290 2023-08-24 16:11:46+00 70.7 70.7 0 0 1 2024-03-14 13:28:20.788+00 2024-03-14 13:28:20.799+00 276 276 24/08/2023 13:11-RUP4H49-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-482752 expense
497023 2290 2023-09-10 12:52:31+00 45 45 0 0 1 2024-03-14 20:50:25.682+00 2024-03-14 20:50:25.692+00 276 276 10/09/2023 09:52-JBA5F73-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-497023 expense
497025 2290 2023-09-09 21:09:34+00 74.4 74.4 0 0 1 2024-03-14 20:50:29.37+00 2024-03-14 20:50:29.383+00 276 276 09/09/2023 18:09-JBA6J87-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497025 expense
497034 2290 2023-09-09 20:50:48+00 73.2 73.2 0 0 1 2024-03-14 20:50:44.504+00 2024-03-14 20:50:44.51+00 276 276 09/09/2023 17:50-JBA6D35-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-497034 expense
497035 2290 2023-09-09 20:50:43+00 62 62 0 0 1 2024-03-14 20:50:45.758+00 2024-03-14 20:50:45.767+00 276 276 09/09/2023 17:50-JAO1G93-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497035 expense
502116 2290 2023-09-12 08:49:01+00 73.2 73.2 0 0 1 2024-03-15 11:49:45.368+00 2024-03-15 11:49:45.375+00 276 276 12/09/2023 05:49-JBA7J67-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-502116 expense
502118 2290 2023-09-12 09:56:14+00 54.5 54.5 0 0 1 2024-03-15 11:49:47.833+00 2024-03-15 11:49:47.838+00 276 276 12/09/2023 06:56-JAM6E44-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502118 expense
502119 2290 2023-09-12 09:38:05+00 176.5 176.5 0 0 1 2024-03-15 11:49:48.61+00 2024-03-15 11:49:48.614+00 276 276 12/09/2023 06:38-EZE2E72-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502119 expense