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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
497853 2290 2023-09-09 19:38:56+00 32.4 32.4 0 0 1 2024-03-14 21:09:42.779+00 2024-03-14 21:09:42.786+00 276 276 09/09/2023 16:38-JBB0J61-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-497853 expense
497858 2290 2023-09-10 15:28:07+00 74.29 74.29 0 0 1 2024-03-14 21:09:48.062+00 2024-03-14 21:09:48.069+00 276 276 10/09/2023 12:28-JBA6D33-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497858 expense
497864 2290 2023-09-09 19:38:42+00 32.4 32.4 0 0 1 2024-03-14 21:09:55.34+00 2024-03-14 21:09:55.345+00 276 276 09/09/2023 16:38-JAT2C84-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-497864 expense
497873 2290 2023-09-10 15:30:42+00 55.67 55.67 0 0 1 2024-03-14 21:10:05.706+00 2024-03-14 21:10:05.71+00 276 276 10/09/2023 12:30-JBA8C67-6264713 SP 326 - km 307 - NORTE - DOBRADA 6264713 DES-497873 expense
497879 2290 2023-09-10 15:30:51+00 89.11 89.11 0 0 1 2024-03-14 21:10:13.686+00 2024-03-14 21:10:13.689+00 276 276 10/09/2023 12:30-EJK1569-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-497879 expense
497889 2290 2023-09-13 14:01:16+00 43.6 43.6 0 0 1 2024-03-14 21:10:27.557+00 2024-03-14 21:10:27.565+00 276 276 13/09/2023 11:01-JBB5I97-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-497889 expense
497895 2290 2023-09-13 19:01:19+00 63 63 0 0 1 2024-03-14 21:10:35.997+00 2024-03-14 21:10:36.001+00 276 276 13/09/2023 16:01-RVT4F11-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497895 expense
497904 2290 2023-09-13 18:53:18+00 45 45 0 0 1 2024-03-14 21:10:46.166+00 2024-03-14 21:10:46.171+00 276 276 13/09/2023 15:53-JBA6D30-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497904 expense
497905 2290 2023-09-13 18:46:20+00 45 45 0 0 1 2024-03-14 21:10:47.219+00 2024-03-14 21:10:47.227+00 276 276 13/09/2023 15:46-JBA5H88-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497905 expense
497915 2290 2023-09-13 18:05:09+00 63 63 0 0 1 2024-03-14 21:11:01.695+00 2024-03-14 21:11:01.703+00 276 276 13/09/2023 15:05-FZL1I25-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497915 expense