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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
390198 1993 2023-08-15 03:00:00+00 740.57 740.57 0 0 1 2023-09-26 20:45:24.832+00 2023-09-26 20:45:24.852+00 276 276 JBA6J8715/08/202359 DES-390198 expense
485080 2290 2023-08-27 18:24:38+00 74.29 74.29 0 0 1 2024-03-14 14:59:06.898+00 2024-03-14 14:59:06.908+00 276 276 27/08/2023 15:24-JAM6E27-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485080 expense
485082 2290 2023-08-27 15:47:05+00 63 63 0 0 1 2024-03-14 14:59:12.34+00 2024-03-14 14:59:12.354+00 276 276 27/08/2023 12:47-RVT4F09-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-485082 expense
485084 2290 2023-08-27 12:08:49+00 50.5 50.5 0 0 1 2024-03-14 14:59:17.217+00 2024-03-14 14:59:17.227+00 276 276 27/08/2023 09:08-JAM4H31-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485084 expense
500931 2290 2023-09-12 10:52:02+00 40.5 40.5 0 0 1 2024-03-14 22:02:51.912+00 2024-03-14 22:02:51.916+00 276 276 12/09/2023 07:52-RUT4J82-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500931 expense
500932 2290 2023-09-12 18:38:04+00 89.11 89.11 0 0 1 2024-03-14 22:02:52.618+00 2024-03-14 22:02:52.621+00 276 276 12/09/2023 15:38-JBA7A24-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500932 expense
500937 2290 2023-09-12 11:37:13+00 82.5 82.5 0 0 1 2024-03-14 22:02:57.209+00 2024-03-14 22:02:57.213+00 276 276 12/09/2023 08:37-IXF4E40-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500937 expense
500938 2290 2023-09-12 15:16:04+00 76.28 76.28 0 0 1 2024-03-14 22:02:58.006+00 2024-03-14 22:02:58.012+00 276 276 12/09/2023 12:16-DJM4C27-6264713 SP 326 - km 357 - SUL - TAIUVA 6264713 DES-500938 expense
500940 2290 2023-09-12 20:37:20+00 148.5 148.5 0 0 1 2024-03-14 22:02:59.699+00 2024-03-14 22:02:59.703+00 276 276 12/09/2023 17:37-RUP4H46-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500940 expense
500941 2290 2023-09-12 20:38:31+00 65.4 65.4 0 0 1 2024-03-14 22:03:00.421+00 2024-03-14 22:03:00.425+00 276 276 12/09/2023 17:38-JBA5I03-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500941 expense