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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
391708 2290 2023-06-23 21:51:09+00 47.2 47.2 0 0 1 2023-09-28 13:27:47.379+00 2023-09-28 13:27:47.391+00 276 276 23/06/2023 18:51-JBA8C67-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391708 expense
485486 2290 2023-08-26 21:14:39+00 62 62 0 0 1 2024-03-14 15:12:12.959+00 2024-03-14 15:12:12.965+00 276 276 26/08/2023 18:14-IXM4440-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485486 expense
485491 2290 2023-08-27 15:44:04+00 48.6 48.6 0 0 1 2024-03-14 15:12:20.26+00 2024-03-14 15:12:20.264+00 276 276 27/08/2023 12:44-RUP4H46-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485491 expense
485494 2290 2023-08-26 21:17:36+00 54 54 0 0 1 2024-03-14 15:12:26.128+00 2024-03-14 15:12:26.131+00 276 276 26/08/2023 18:17-JBB0J61-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-485494 expense
485496 2290 2023-08-27 15:51:34+00 90.9 90.9 0 0 1 2024-03-14 15:12:28.558+00 2024-03-14 15:12:28.561+00 276 276 27/08/2023 12:51-FNL7J52-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485496 expense
485499 2290 2023-08-26 22:09:50+00 35.15 35.15 0 0 1 2024-03-14 15:12:33.54+00 2024-03-14 15:12:33.547+00 276 276 26/08/2023 19:09-JAQ5I24-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-485499 expense
485501 2290 2023-08-27 17:04:57+00 37.5 37.5 0 0 1 2024-03-14 15:12:36.515+00 2024-03-14 15:12:36.519+00 276 276 27/08/2023 14:04-JBA7J69-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485501 expense
485504 2290 2023-08-27 17:51:45+00 61.08 61.08 0 0 1 2024-03-14 15:12:41.037+00 2024-03-14 15:12:41.042+00 276 276 27/08/2023 14:51-JBA5H94-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485504 expense
485515 2290 2023-08-26 21:09:08+00 109.91 109.91 0 0 1 2024-03-14 15:12:59.177+00 2024-03-14 15:12:59.181+00 276 276 26/08/2023 18:09-RUT4J72-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485515 expense
485517 2290 2023-08-26 20:51:02+00 52.5 52.5 0 0 1 2024-03-14 15:13:03.588+00 2024-03-14 15:13:03.592+00 276 276 26/08/2023 17:51-GDM9E48-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485517 expense