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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
485923 2290 2023-08-26 12:40:50+00 85.4 85.4 0 0 1 2024-03-14 15:24:29.009+00 2024-03-14 15:24:29.015+00 276 276 26/08/2023 09:40-EJK3912-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485923 expense
485925 2290 2023-08-26 12:40:58+00 61 61 0 0 1 2024-03-14 15:24:32.098+00 2024-03-14 15:24:32.109+00 276 276 26/08/2023 09:40-JAQ5D17-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485925 expense
485928 2290 2023-08-26 15:38:46+00 75.81 75.81 0 0 1 2024-03-14 15:24:36.197+00 2024-03-14 15:24:36.207+00 276 276 26/08/2023 12:38-EXN7035-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-485928 expense
503562 2290 2023-09-14 21:53:13+00 67.45 67.45 0 0 1 2024-03-15 12:20:06.324+00 2024-03-15 12:20:06.329+00 276 276 14/09/2023 18:53-RVT4F01-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-503562 expense
503569 2290 2023-09-14 21:52:45+00 21 21 0 0 1 2024-03-15 12:20:15.439+00 2024-03-15 12:20:15.447+00 276 276 14/09/2023 18:52-GDM9E48-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-503569 expense
503570 2290 2023-09-15 02:41:28+00 50.5 50.5 0 0 1 2024-03-15 12:20:17.296+00 2024-03-15 12:20:17.307+00 276 276 14/09/2023 23:41-RUP4H49-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503570 expense
503571 2290 2023-09-14 20:41:54+00 74.4 74.4 0 0 1 2024-03-15 12:20:18.279+00 2024-03-15 12:20:18.284+00 276 276 14/09/2023 17:41-JBA7J39-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503571 expense
503575 2290 2023-09-14 21:57:27+00 18 18 0 0 1 2024-03-15 12:20:22.308+00 2024-03-15 12:20:22.313+00 276 276 14/09/2023 18:57-JBB3A21-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503575 expense
503580 2290 2023-09-15 03:21:37+00 43.6 43.6 0 0 1 2024-03-15 12:20:27.935+00 2024-03-15 12:20:27.941+00 276 276 15/09/2023 00:21-JBA5G61-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-503580 expense
503581 2290 2023-09-14 20:53:15+00 31.5 31.5 0 0 1 2024-03-15 12:20:29.027+00 2024-03-15 12:20:29.032+00 276 276 14/09/2023 17:53-FCD2513-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503581 expense