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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
406756 2290 2023-07-13 19:45:12+00 31.5 31.5 0 0 1 2023-10-02 12:33:00.315+00 2023-10-02 12:33:00.323+00 276 276 13/07/2023 16:45-RVT4F09-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-406756 expense
491712 2290 2023-09-01 19:00:44+00 65.4 65.4 0 0 1 2024-03-14 17:16:25.938+00 2024-03-14 17:16:25.971+00 276 276 01/09/2023 16:00-JAM6E34-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-491712 expense
491714 2290 2023-09-01 19:24:51+00 40.5 40.5 0 0 1 2024-03-14 17:16:29.389+00 2024-03-14 17:16:29.405+00 276 276 01/09/2023 16:24-RUT4J82-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-491714 expense
504372 2290 2023-09-16 22:49:33+00 49.2 49.2 0 0 1 2024-03-15 12:37:58.663+00 2024-03-15 12:37:58.672+00 276 276 16/09/2023 19:49-JAN9J32-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504372 expense
425118 70 2023-10-20 19:53:01+00 1362.5545 1362.5545 0 0 1 2023-10-23 20:41:08.684+00 2023-10-23 20:41:08.703+00 43 43 20/10/2023 16:53-Diesel S10-472 DES-425118 expense
504376 2290 2023-09-17 16:11:25+00 51.8 51.8 0 0 1 2024-03-15 12:38:04.923+00 2024-03-15 12:38:04.93+00 276 276 17/09/2023 13:11-FOP6A93-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-504376 expense
504387 2290 2023-09-17 11:41:23+00 45.9 45.9 0 0 1 2024-03-15 12:38:16.871+00 2024-03-15 12:38:16.875+00 276 276 17/09/2023 08:41-EYP3339-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-504387 expense
504404 2290 2023-09-17 19:11:29+00 45 45 0 0 1 2024-03-15 12:38:39.616+00 2024-03-15 12:38:39.628+00 276 276 17/09/2023 16:11-JBA7A15-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504404 expense
504406 2290 2023-09-17 19:34:55+00 45 45 0 0 1 2024-03-15 12:38:41.732+00 2024-03-15 12:38:41.739+00 276 276 17/09/2023 16:34-JBB0J65-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504406 expense
504410 2290 2023-09-17 19:46:58+00 45 45 0 0 1 2024-03-15 12:38:46.34+00 2024-03-15 12:38:46.347+00 276 276 17/09/2023 16:46-JBB5J01-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504410 expense