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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
496129 2290 2023-09-07 18:39:05+00 37.8 37.8 0 0 1 2024-03-14 19:24:02.641+00 2024-03-14 19:24:02.667+00 276 276 07/09/2023 15:39-RVT4F02-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-496129 expense
507720 2290 2023-09-21 11:46:12+00 15 15 0 0 1 2024-03-15 14:47:57.208+00 2024-03-15 14:47:57.221+00 276 276 21/09/2023 08:46-JBA7A22-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507720 expense
507721 2290 2023-09-21 11:46:56+00 65.4 65.4 0 0 1 2024-03-15 14:47:58.103+00 2024-03-15 14:47:58.109+00 276 276 21/09/2023 08:46-JBA6D29-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507721 expense
507722 2290 2023-09-21 12:03:16+00 141.2 141.2 0 0 1 2024-03-15 14:47:58.947+00 2024-03-15 14:47:58.955+00 276 276 21/09/2023 09:03-JBA5I02-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507722 expense
507723 2290 2023-09-21 11:48:35+00 32.7 32.7 0 0 1 2024-03-15 14:47:59.907+00 2024-03-15 14:47:59.913+00 276 276 21/09/2023 08:48-JBA7J45-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507723 expense
507729 2290 2023-09-21 11:53:21+00 40.4 40.4 0 0 1 2024-03-15 14:48:05.579+00 2024-03-15 14:48:05.587+00 276 276 21/09/2023 08:53-IXT4440-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507729 expense
507730 2290 2023-09-20 21:03:30+00 37.5 37.5 0 0 1 2024-03-15 14:48:06.466+00 2024-03-15 14:48:06.475+00 276 276 20/09/2023 18:03-JBA5H94-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507730 expense
507732 2290 2023-09-21 11:54:28+00 176.5 176.5 0 0 1 2024-03-15 14:48:09.036+00 2024-03-15 14:48:09.048+00 276 276 21/09/2023 08:54-RVT4F10-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507732 expense
507736 2290 2023-09-21 12:05:27+00 67.45 67.45 0 0 1 2024-03-15 14:48:14.827+00 2024-03-15 14:48:14.835+00 276 276 21/09/2023 09:05-FXR4F14-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-507736 expense
507738 2290 2023-09-21 12:03:04+00 15 15 0 0 1 2024-03-15 14:48:16.995+00 2024-03-15 14:48:17.003+00 276 276 21/09/2023 09:03-JAK8E30-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507738 expense