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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
497169 2290 2023-09-10 12:59:46+00 58.99 58.99 0 0 1 2024-03-14 20:54:03.452+00 2024-03-14 20:54:03.459+00 276 276 10/09/2023 09:59-RVT4F00-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497169 expense
497171 2290 2023-09-10 22:27:03+00 48.45 48.45 0 0 1 2024-03-14 20:54:06.012+00 2024-03-14 20:54:06.018+00 276 276 10/09/2023 19:27-JBA6D29-6264713 SP 310 - km 181+350 - Norte - RIO CLARO 6264713 DES-497171 expense
497174 2290 2023-09-10 01:27:16+00 85.4 85.4 0 0 1 2024-03-14 20:54:10.056+00 2024-03-14 20:54:10.066+00 276 276 09/09/2023 22:27-GBO5F57-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-497174 expense
497176 2290 2023-09-10 21:53:57+00 133.66 133.66 0 0 1 2024-03-14 20:54:13.011+00 2024-03-14 20:54:13.034+00 276 276 10/09/2023 18:53-RVT4F05-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-497176 expense
502166 2290 2023-09-14 16:25:28+00 37.2 37.2 0 0 1 2024-03-15 11:50:45.575+00 2024-03-15 11:50:45.583+00 276 276 14/09/2023 13:25-JBK8C35-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-502166 expense
502167 2290 2023-09-14 16:25:32+00 86.8 86.8 0 0 1 2024-03-15 11:50:46.618+00 2024-03-15 11:50:46.623+00 276 276 14/09/2023 13:25-FNL7J52-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502167 expense
502172 2290 2023-09-14 17:24:15+00 40.4 40.4 0 0 1 2024-03-15 11:50:53.068+00 2024-03-15 11:50:53.073+00 276 276 14/09/2023 14:24-JBA5G35-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502172 expense
483836 1993 2023-12-10 03:00:00+00 668.34 668.34 0 0 1 2024-03-14 14:06:19+00 2024-03-14 14:06:19.009+00 276 276 JAQ1C5810/12/2023116 DES-483836 expense
502173 2290 2023-09-14 16:36:33+00 60.6 60.6 0 0 1 2024-03-15 11:50:53.775+00 2024-03-15 11:50:53.779+00 276 276 14/09/2023 13:36-JAK8E61-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502173 expense
502174 2290 2023-09-14 17:00:59+00 73.2 73.2 0 0 1 2024-03-15 11:50:54.876+00 2024-03-15 11:50:54.889+00 276 276 14/09/2023 14:00-RUP4H50-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502174 expense