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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
492574 2290 2023-09-04 20:27:42+00 115.5 115.5 0 0 1 2024-03-14 17:44:01.091+00 2024-03-14 17:44:01.103+00 276 276 04/09/2023 17:27-RUP4H48-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-492574 expense
492593 2290 2023-09-01 18:05:25+00 60.6 60.6 0 0 1 2024-03-14 17:44:29.756+00 2024-03-14 17:44:29.78+00 276 276 01/09/2023 15:05-JBA7A14-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-492593 expense
492596 2290 2023-09-04 20:06:50+00 38.76 38.76 0 0 1 2024-03-14 17:44:42.352+00 2024-03-14 17:44:42.369+00 276 276 04/09/2023 17:06-JBA6J87-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-492596 expense
492606 2290 2023-09-04 15:43:13+00 24.6 24.6 0 0 1 2024-03-14 17:44:58.451+00 2024-03-14 17:44:58.456+00 276 276 04/09/2023 12:43-JAK8E36-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492606 expense
492612 2290 2023-09-04 17:26:17+00 48.8 48.8 0 0 1 2024-03-14 17:45:03.846+00 2024-03-14 17:45:03.857+00 276 276 04/09/2023 14:26-JAO1G93-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492612 expense
492616 2290 2023-09-04 13:21:37+00 22.5 22.5 0 0 1 2024-03-14 17:45:08.742+00 2024-03-14 17:45:08.759+00 276 276 04/09/2023 10:21-JAM6F42-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-492616 expense
492618 2290 2023-09-04 12:45:09+00 73.2 73.2 0 0 1 2024-03-14 17:45:11.07+00 2024-03-14 17:45:11.087+00 276 276 04/09/2023 09:45-JBB5I98-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-492618 expense
492620 2290 2023-09-01 13:56:26+00 48.6 48.6 0 0 1 2024-03-14 17:45:16.357+00 2024-03-14 17:45:16.367+00 276 276 01/09/2023 10:56-RVT4F02-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-492620 expense
492634 2290 2023-09-04 17:54:39+00 211.8 211.8 0 0 1 2024-03-14 17:45:38.463+00 2024-03-14 17:45:38.469+00 276 276 04/09/2023 14:54-FOL2A88-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-492634 expense
492639 2290 2023-09-04 18:48:03+00 12 12 0 0 1 2024-03-14 17:45:42.054+00 2024-03-14 17:45:42.06+00 276 276 04/09/2023 15:48-JBA5F59-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-492639 expense