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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
497022 2290 2023-09-09 21:06:16+00 24 24 0 0 1 2024-03-14 20:50:23.946+00 2024-03-14 20:50:23.954+00 276 276 09/09/2023 18:06-RVT4F10-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497022 expense
497030 2290 2023-09-09 20:59:55+00 48.6 48.6 0 0 1 2024-03-14 20:50:36.872+00 2024-03-14 20:50:36.879+00 276 276 09/09/2023 17:59-RUP4H46-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-497030 expense
497038 2290 2023-09-10 16:34:46+00 61.08 61.08 0 0 1 2024-03-14 20:50:50.781+00 2024-03-14 20:50:50.791+00 276 276 10/09/2023 13:34-JBA7J63-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497038 expense
497039 2290 2023-09-10 16:34:50+00 61.08 61.08 0 0 1 2024-03-14 20:50:51.82+00 2024-03-14 20:50:51.825+00 276 276 10/09/2023 13:34-JAM4H31-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-497039 expense
502112 2290 2023-09-12 09:36:08+00 49.6 49.6 0 0 1 2024-03-15 11:49:41.32+00 2024-03-15 11:49:41.326+00 276 276 12/09/2023 06:36-JBA5F59-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502112 expense
502114 2290 2023-09-12 09:02:37+00 48.8 48.8 0 0 1 2024-03-15 11:49:43.644+00 2024-03-15 11:49:43.655+00 276 276 12/09/2023 06:02-JBB3A21-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-502114 expense
502117 2290 2023-09-12 09:47:03+00 49.2 49.2 0 0 1 2024-03-15 11:49:46.587+00 2024-03-15 11:49:46.601+00 276 276 12/09/2023 06:47-JBA7J67-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-502117 expense
502121 2290 2023-09-12 10:11:29+00 60.6 60.6 0 0 1 2024-03-15 11:49:51.631+00 2024-03-15 11:49:51.636+00 276 276 12/09/2023 07:11-JBA7J67-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-502121 expense
502129 2290 2023-09-12 09:24:57+00 32.4 32.4 0 0 1 2024-03-15 11:50:01.874+00 2024-03-15 11:50:01.88+00 276 276 12/09/2023 06:24-JAK8E36-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502129 expense
502130 2290 2023-09-12 09:24:49+00 48.6 48.6 0 0 1 2024-03-15 11:50:03.497+00 2024-03-15 11:50:03.504+00 276 276 12/09/2023 06:24-BSZ4I45-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502130 expense