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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
496642 2290 2023-09-06 16:59:08+00 44.4 44.4 0 0 1 2024-03-14 19:55:02.065+00 2024-03-14 19:55:02.076+00 276 276 06/09/2023 13:59-JAM6E27-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-496642 expense
496643 2290 2023-09-06 20:39:33+00 30.6 30.6 0 0 1 2024-03-14 19:55:05.072+00 2024-03-14 19:55:05.08+00 276 276 06/09/2023 17:39-JAU8B18-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-496643 expense
509357 2290 2023-09-22 17:49:48+00 60 60 0 0 1 2024-03-15 15:17:58.312+00 2024-03-15 15:17:58.319+00 276 276 22/09/2023 14:49-RUT4J76-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509357 expense
509368 2290 2023-09-22 12:36:24+00 54 54 0 0 1 2024-03-15 15:18:09.331+00 2024-03-15 15:18:09.334+00 276 276 22/09/2023 09:36-JBA5G35-6277236 BR 050 - km 226+000 - SUL - Campo Alegre 6277236 DES-509368 expense
509422 2290 2023-09-22 12:22:18+00 21 21 0 0 1 2024-03-15 15:19:03.839+00 2024-03-15 15:19:03.847+00 276 276 22/09/2023 09:22-RUT4J72-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509422 expense
509371 2290 2023-09-22 16:57:01+00 58.99 58.99 0 0 1 2024-03-15 15:18:11.67+00 2024-03-15 15:18:11.673+00 276 276 22/09/2023 13:57-RVT4F10-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509371 expense
509377 2290 2023-09-22 20:24:20+00 82.5 82.5 0 0 1 2024-03-15 15:18:17.149+00 2024-03-15 15:18:17.159+00 276 276 22/09/2023 17:24-JBB5I98-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509377 expense
509378 2290 2023-09-22 20:38:02+00 115.5 115.5 0 0 1 2024-03-15 15:18:18.007+00 2024-03-15 15:18:18.015+00 276 276 22/09/2023 17:38-RUT4J73-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509378 expense
509382 2290 2023-09-22 13:06:24+00 49.6 49.6 0 0 1 2024-03-15 15:18:22.365+00 2024-03-15 15:18:22.383+00 276 276 22/09/2023 10:06-JBA5F49-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-509382 expense
509385 2290 2023-09-22 19:37:07+00 50.4 50.4 0 0 1 2024-03-15 15:18:26.625+00 2024-03-15 15:18:26.632+00 276 276 22/09/2023 16:37-JAT2C84-6277236 BR 050 - km 143+985 - SUL - Ipameri 6277236 DES-509385 expense