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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
487490 2290 2023-08-31 22:26:02+00 18 18 0 0 1 2024-03-14 16:09:08.829+00 2024-03-14 16:09:08.832+00 276 276 31/08/2023 19:26-JBA7A26-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-487490 expense
487492 2290 2023-08-31 17:45:59+00 50.5 50.5 0 0 1 2024-03-14 16:09:11.945+00 2024-03-14 16:09:11.948+00 276 276 31/08/2023 14:45-RUT4J76-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-487492 expense
487495 2290 2023-08-31 15:26:09+00 59.37 59.37 0 0 1 2024-03-14 16:09:17.459+00 2024-03-14 16:09:17.465+00 276 276 31/08/2023 12:26-JAN9J29-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487495 expense
487498 2290 2023-08-31 19:03:53+00 56.81 56.81 0 0 1 2024-03-14 16:09:23.628+00 2024-03-14 16:09:23.631+00 276 276 31/08/2023 16:03-JBA7A23-6250158 SP 225 - km 144+830 - Oeste - Brotas 6250158 DES-487498 expense
397917 2290 2023-07-07 17:57:30+00 37 37 0 0 1 2023-09-28 17:32:06.624+00 2023-09-28 17:32:06.635+00 276 276 07/07/2023 14:57-IVX4E40-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397917 expense
487472 2290 2023-08-31 21:36:50+00 73.2 73.2 0 0 1 2024-03-14 16:08:41.608+00 2024-03-14 16:08:41.613+00 276 276 31/08/2023 18:36-JBA8C70-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487472 expense
487473 2290 2023-08-31 21:35:26+00 176.5 176.5 0 0 1 2024-03-14 16:08:42.793+00 2024-03-14 16:08:42.798+00 276 276 31/08/2023 18:35-RUT4J76-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487473 expense
487474 2290 2023-08-31 22:20:23+00 24 24 0 0 1 2024-03-14 16:08:44.565+00 2024-03-14 16:08:44.571+00 276 276 31/08/2023 19:20-RVT4F07-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487474 expense
487477 2290 2023-08-31 18:35:46+00 86.8 86.8 0 0 1 2024-03-14 16:08:47.922+00 2024-03-14 16:08:47.928+00 276 276 31/08/2023 15:35-RVT4F10-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487477 expense
487481 2290 2023-08-31 18:03:27+00 61 61 0 0 1 2024-03-14 16:08:53.852+00 2024-03-14 16:08:53.857+00 276 276 31/08/2023 15:03-JBA5H94-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487481 expense