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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
486069 2290 2023-08-26 10:06:10+00 97.6 97.6 0 0 1 2024-03-14 15:28:26.604+00 2024-03-14 15:28:26.611+00 276 276 26/08/2023 07:06-FXR4F14-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486069 expense
486076 2290 2023-08-26 10:32:30+00 67.5 67.5 0 0 1 2024-03-14 15:28:40.006+00 2024-03-14 15:28:40.012+00 276 276 26/08/2023 07:32-EXN7035-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-486076 expense
486080 2290 2023-08-25 22:11:26+00 41 41 0 0 1 2024-03-14 15:28:47.519+00 2024-03-14 15:28:47.527+00 276 276 25/08/2023 19:11-JAQ1C57-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486080 expense
486085 2290 2023-08-26 00:41:57+00 65.4 65.4 0 0 1 2024-03-14 15:28:54.768+00 2024-03-14 15:28:54.774+00 276 276 25/08/2023 21:41-JBB5I98-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-486085 expense
503627 2290 2023-09-14 21:06:39+00 48.6 48.6 0 0 1 2024-03-15 12:21:27.498+00 2024-03-15 12:21:27.506+00 276 276 14/09/2023 18:06-RVT4F06-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-503627 expense
503629 2290 2023-09-15 02:06:43+00 49.2 49.2 0 0 1 2024-03-15 12:21:29.688+00 2024-03-15 12:21:29.694+00 276 276 14/09/2023 23:06-BHT2D21-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-503629 expense
503635 2290 2023-09-15 02:16:01+00 50.5 50.5 0 0 1 2024-03-15 12:21:37.245+00 2024-03-15 12:21:37.25+00 276 276 14/09/2023 23:16-RUP4H49-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-503635 expense
503639 2290 2023-09-15 02:49:37+00 58.99 58.99 0 0 1 2024-03-15 12:21:42.005+00 2024-03-15 12:21:42.011+00 276 276 14/09/2023 23:49-RVT4F06-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503639 expense
506180 2290 2023-09-18 17:48:09+00 11.2 11.2 0 0 1 2024-03-15 14:16:52.424+00 2024-03-15 14:16:52.436+00 276 276 18/09/2023 14:48-JBL2F96-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-506180 expense
506186 2290 2023-09-18 17:54:51+00 43.2 43.2 0 0 1 2024-03-15 14:17:01.103+00 2024-03-15 14:17:01.113+00 276 276 18/09/2023 14:54-JAT2G64-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-506186 expense