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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
489655 2290 2023-08-30 13:59:43+00 211.8 211.8 0 0 1 2024-03-14 16:41:02.585+00 2024-03-14 16:41:02.59+00 276 276 30/08/2023 10:59-RVT4F06-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-489655 expense
489665 2290 2023-08-30 16:15:37+00 27 27 0 0 1 2024-03-14 16:41:10.217+00 2024-03-14 16:41:10.222+00 276 276 30/08/2023 13:15-GCI8538-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489665 expense
489679 2290 2023-08-30 16:45:05+00 89.11 89.11 0 0 1 2024-03-14 16:41:20.391+00 2024-03-14 16:41:20.406+00 276 276 30/08/2023 13:45-BHT2D21-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-489679 expense
489682 2290 2023-08-30 17:16:13+00 43.2 43.2 0 0 1 2024-03-14 16:41:22.384+00 2024-03-14 16:41:22.392+00 276 276 30/08/2023 14:16-RUT4J71-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-489682 expense
489687 2290 2023-08-30 17:17:43+00 33.72 33.72 0 0 1 2024-03-14 16:41:27.596+00 2024-03-14 16:41:27.607+00 276 276 30/08/2023 14:17-JBA7J39-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489687 expense
399941 2290 2023-07-07 21:40:32+00 61 61 0 0 1 2023-09-28 18:56:43.231+00 2023-09-28 18:56:43.235+00 276 276 07/07/2023 18:40-JAM4H31-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399941 expense
399942 2290 2023-07-07 22:10:22+00 21 21 0 0 1 2023-09-28 18:56:44.461+00 2023-09-28 18:56:44.473+00 276 276 07/07/2023 19:10-BHT2D21-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399942 expense
399946 2290 2023-07-07 21:25:53+00 65.4 65.4 0 0 1 2023-09-28 18:56:50.103+00 2023-09-28 18:56:50.111+00 276 276 07/07/2023 18:25-JBA5I03-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-399946 expense
399948 2290 2023-07-07 20:02:35+00 36 36 0 0 1 2023-09-28 18:56:53.488+00 2023-09-28 18:56:53.496+00 276 276 07/07/2023 17:02-RVT4F03-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399948 expense
399953 2290 2023-07-06 08:15:47+00 66.6 66.6 0 0 1 2023-09-28 18:57:05.657+00 2023-09-28 18:57:05.661+00 276 276 06/07/2023 05:15-EYP3339-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-399953 expense