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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
497123 2290 2023-09-10 10:50:09+00 43.6 43.6 0 0 1 2024-03-14 20:53:02.72+00 2024-03-14 20:53:02.736+00 276 276 10/09/2023 07:50-JAQ8C39-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-497123 expense
497125 2290 2023-09-10 19:42:41+00 74.29 74.29 0 0 1 2024-03-14 20:53:04.878+00 2024-03-14 20:53:04.891+00 276 276 10/09/2023 16:42-JBA5I02-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497125 expense
497134 2290 2023-09-10 19:32:38+00 42.18 42.18 0 0 1 2024-03-14 20:53:15.508+00 2024-03-14 20:53:15.517+00 276 276 10/09/2023 16:32-JBA7J69-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497134 expense
497136 2290 2023-09-09 22:39:11+00 41 41 0 0 1 2024-03-14 20:53:17.537+00 2024-03-14 20:53:17.542+00 276 276 09/09/2023 19:39-JBB0J63-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497136 expense
497139 2290 2023-09-10 00:42:39+00 21 21 0 0 1 2024-03-14 20:53:20.857+00 2024-03-14 20:53:20.864+00 276 276 09/09/2023 21:42-GBO5F57-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-497139 expense
497143 2290 2023-09-10 08:59:59+00 40.8 40.8 0 0 1 2024-03-14 20:53:27.989+00 2024-03-14 20:53:27.999+00 276 276 10/09/2023 05:59-RUP4H47-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497143 expense
497144 2290 2023-09-10 08:28:48+00 44.4 44.4 0 0 1 2024-03-14 20:53:29.936+00 2024-03-14 20:53:29.942+00 276 276 10/09/2023 05:28-JAN9J29-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497144 expense
497147 2290 2023-09-10 08:21:32+00 59.2 59.2 0 0 1 2024-03-14 20:53:35.521+00 2024-03-14 20:53:35.533+00 276 276 10/09/2023 05:21-RUT4J76-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497147 expense
497148 2290 2023-09-10 08:22:13+00 59.2 59.2 0 0 1 2024-03-14 20:53:36.82+00 2024-03-14 20:53:36.831+00 276 276 10/09/2023 05:22-RUP4H45-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497148 expense
497162 2290 2023-09-10 02:13:08+00 86.8 86.8 0 0 1 2024-03-14 20:53:52.646+00 2024-03-14 20:53:52.656+00 276 276 09/09/2023 23:13-GEJ5C52-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-497162 expense