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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
483493 2290 2023-08-24 12:32:31+00 48.6 48.6 0 0 1 2024-03-14 13:56:02.727+00 2024-03-14 13:56:02.733+00 276 276 24/08/2023 09:32-RVT4F11-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-483493 expense
483497 2290 2023-08-25 15:22:24+00 18 18 0 0 1 2024-03-14 13:56:10.697+00 2024-03-14 13:56:10.708+00 276 276 25/08/2023 12:22-JBA5F59-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-483497 expense
483500 2290 2023-08-25 15:17:19+00 86.8 86.8 0 0 1 2024-03-14 13:56:17.252+00 2024-03-14 13:56:17.257+00 276 276 25/08/2023 12:17-RVT4F04-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483500 expense
497913 2290 2023-09-13 18:37:50+00 63 63 0 0 1 2024-03-14 21:10:59.157+00 2024-03-14 21:10:59.165+00 276 276 13/09/2023 15:37-RVT4F05-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-497913 expense
497920 2290 2023-09-13 17:10:48+00 54 54 0 0 1 2024-03-14 21:11:08.684+00 2024-03-14 21:11:08.693+00 276 276 13/09/2023 14:10-JBA7J69-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497920 expense
502749 2290 2023-09-14 13:44:37+00 18 18 0 0 1 2024-03-15 12:02:46.614+00 2024-03-15 12:02:46.728+00 276 276 14/09/2023 10:44-IXF4E40-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-502749 expense
502750 2290 2023-09-14 12:50:30+00 67.83 67.83 0 0 1 2024-03-15 12:02:48.552+00 2024-03-15 12:02:48.56+00 276 276 14/09/2023 09:50-FNL7J52-6264713 SP 310 - km 181+350 - SUL - RIO CLARO 6264713 DES-502750 expense
502756 2290 2023-09-14 11:32:30+00 44.4 44.4 0 0 1 2024-03-15 12:02:55.388+00 2024-03-15 12:02:55.396+00 276 276 14/09/2023 08:32-JAK8E43-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-502756 expense
502764 2290 2023-09-14 12:51:37+00 59.37 59.37 0 0 1 2024-03-15 12:03:05.922+00 2024-03-15 12:03:05.937+00 276 276 14/09/2023 09:51-JBA5G35-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502764 expense
502767 2290 2023-09-14 12:09:16+00 44.4 44.4 0 0 1 2024-03-15 12:03:09.292+00 2024-03-15 12:03:09.307+00 276 276 14/09/2023 09:09-JAQ5D17-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-502767 expense