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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
488824 2290 2023-08-31 12:01:43+00 66.6 66.6 0 0 1 2024-03-14 16:28:46.14+00 2024-03-14 16:28:46.143+00 276 276 31/08/2023 09:01-RUT4J78-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-488824 expense
488840 2290 2023-09-02 12:17:50+00 43.6 43.6 0 0 1 2024-03-14 16:29:00.797+00 2024-03-14 16:29:00.801+00 276 276 02/09/2023 09:17-JBB5I97-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-488840 expense
488851 2290 2023-08-31 12:58:44+00 73.8 73.8 0 0 1 2024-03-14 16:29:09.629+00 2024-03-14 16:29:09.643+00 276 276 31/08/2023 09:58-JAQ1C68-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488851 expense
488857 2290 2023-08-31 11:38:31+00 44.4 44.4 0 0 1 2024-03-14 16:29:14.393+00 2024-03-14 16:29:14.411+00 276 276 31/08/2023 08:38-JBB5I98-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-488857 expense
488868 2290 2023-08-31 12:25:13+00 3 3 0 0 1 2024-03-14 16:29:23.35+00 2024-03-14 16:29:23.353+00 276 276 31/08/2023 09:25-GGU7A94-6250158 SP 021 - km 24+000 - Sul - Osasco 6250158 DES-488868 expense
488869 2290 2023-09-02 20:56:31+00 73.2 73.2 0 0 1 2024-03-14 16:29:23.511+00 2024-03-14 16:29:23.514+00 276 276 02/09/2023 17:56-JBA5H89-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488869 expense
488873 2290 2023-09-02 12:21:10+00 133.66 133.66 0 0 1 2024-03-14 16:29:27.849+00 2024-03-14 16:29:27.852+00 276 276 02/09/2023 09:21-EXN7035-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488873 expense
488886 2290 2023-08-31 12:45:18+00 50.5 50.5 0 0 1 2024-03-14 16:29:40.141+00 2024-03-14 16:29:40.157+00 276 276 31/08/2023 09:45-JBA6D30-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488886 expense
488893 2290 2023-09-02 12:24:15+00 40.4 40.4 0 0 1 2024-03-14 16:29:46.932+00 2024-03-14 16:29:46.937+00 276 276 02/09/2023 09:24-JBA7A22-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-488893 expense
488899 2290 2023-09-02 19:42:51+00 22.5 22.5 0 0 1 2024-03-14 16:29:52.47+00 2024-03-14 16:29:52.474+00 276 276 02/09/2023 16:42-JBA7A21-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488899 expense