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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
495263 2290 2023-09-05 16:50:19+00 60.6 60.6 0 0 1 2024-03-14 18:54:15.448+00 2024-03-14 18:54:15.461+00 276 276 05/09/2023 13:50-JBA6D31-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-495263 expense
495269 2290 2023-09-05 16:56:20+00 41 41 0 0 1 2024-03-14 18:54:28.734+00 2024-03-14 18:54:28.761+00 276 276 05/09/2023 13:56-JBA7A14-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495269 expense
495272 2290 2023-09-05 16:59:45+00 7.2 7.2 0 0 1 2024-03-14 18:54:36.388+00 2024-03-14 18:54:36.403+00 276 276 05/09/2023 13:59-OOF7373-6250158 SP 323 - km 19+041 - Sul - Monte Alto 6250158 DES-495272 expense
495273 2290 2023-09-05 16:59:23+00 85.5 85.5 0 0 1 2024-03-14 18:54:38.651+00 2024-03-14 18:54:38.66+00 276 276 05/09/2023 13:59-RUP4H48-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-495273 expense
495280 2290 2023-09-05 16:37:27+00 57.4 57.4 0 0 1 2024-03-14 18:54:57.411+00 2024-03-14 18:54:57.418+00 276 276 05/09/2023 13:37-FCD2513-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495280 expense
495282 2290 2023-09-05 16:59:57+00 67.45 67.45 0 0 1 2024-03-14 18:55:03.543+00 2024-03-14 18:55:03.567+00 276 276 05/09/2023 13:59-RVT4F11-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495282 expense
495291 2290 2023-09-03 21:22:11+00 109.8 109.8 0 0 1 2024-03-14 18:55:20.46+00 2024-03-14 18:55:20.467+00 276 276 03/09/2023 18:22-RVU7H73-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495291 expense
495294 2290 2023-09-05 12:51:12+00 29.6 29.6 0 0 1 2024-03-14 18:55:25.716+00 2024-03-14 18:55:25.726+00 276 276 05/09/2023 09:51-IXT4440-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-495294 expense
495296 2290 2023-09-03 21:40:04+00 5.6 5.6 0 0 1 2024-03-14 18:55:30.351+00 2024-03-14 18:55:30.359+00 276 276 03/09/2023 18:40-OOF7373-6250158 SP 280 - km 18+000 - Oeste - Osasco 6250158 DES-495296 expense
495297 2290 2023-09-05 13:22:20+00 51.8 51.8 0 0 1 2024-03-14 18:55:32.328+00 2024-03-14 18:55:32.339+00 276 276 05/09/2023 10:22-RUT4J87-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-495297 expense