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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
482439 1993 2023-10-09 03:00:00+00 548.78 548.78 0 0 1 2024-03-14 13:08:02.57+00 2024-03-14 13:08:02.579+00 276 276 JBB3A2609/10/202391 DES-482439 expense
482449 2290 2023-08-24 14:01:01+00 247.1 247.1 0 0 1 2024-03-14 13:08:17.76+00 2024-03-14 13:08:17.776+00 276 276 24/08/2023 11:01-FZN8I98-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482449 expense
547128 2024-03-19 19:42:00+00 0 0 2024-03-19 19:43:03.907+00 2024-03-19 19:43:03.956+00 1040 1040 DES-547128 expense
349474 2290 2023-06-13 09:15:02+00 41.04 41.04 0 0 1 2023-07-10 17:36:22.79+00 2023-07-10 17:36:22.799+00 276 276 13/06/2023 06:15-EQE6H46-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349474 expense
349484 2290 2023-06-13 07:53:20+00 8.4 8.4 0 0 1 2023-07-10 17:36:37.28+00 2023-07-10 17:36:37.283+00 276 276 13/06/2023 04:53-JBA5G61-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-349484 expense
349501 2290 2023-06-13 16:19:41+00 11.2 11.2 0 0 1 2023-07-10 17:36:57.808+00 2023-07-10 17:36:57.818+00 276 276 13/06/2023 13:19-JBA5F59-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-349501 expense
349504 2290 2023-06-13 10:18:02+00 58.2 58.2 0 0 1 2023-07-10 17:37:01.457+00 2023-07-10 17:37:01.46+00 276 276 13/06/2023 07:18-JBA7A27-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-349504 expense
349514 2290 2023-06-13 10:14:35+00 25.8 25.8 0 0 1 2023-07-10 17:37:16.779+00 2023-07-10 17:37:16.787+00 276 276 13/06/2023 07:14-JAN9J29-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-349514 expense
349517 2290 2023-06-13 16:48:19+00 8.6 8.6 0 0 1 2023-07-10 17:37:20.136+00 2023-07-10 17:37:20.139+00 276 276 13/06/2023 13:48-JBN1C97-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349517 expense
476912 1993 2023-09-14 03:00:00+00 1244.79 1244.79 0 0 1 2024-03-13 14:35:54.377+00 2024-03-13 14:35:54.395+00 276 276 JBA5H9414/09/2023 DES-476912 expense