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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
489029 2290 2023-08-31 11:14:17+00 40.4 40.4 0 0 1 2024-03-14 16:31:51.901+00 2024-03-14 16:31:51.904+00 276 276 31/08/2023 08:14-JBA7J65-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-489029 expense
489036 2290 2023-09-02 10:31:14+00 18 18 0 0 1 2024-03-14 16:31:57.462+00 2024-03-14 16:31:57.467+00 276 276 02/09/2023 07:31-JBA5H89-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-489036 expense
489044 2290 2023-09-02 12:36:28+00 70.7 70.7 0 0 1 2024-03-14 16:32:03.394+00 2024-03-14 16:32:03.398+00 276 276 02/09/2023 09:36-FYT8323-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-489044 expense
489056 2290 2023-09-02 12:49:04+00 48.8 48.8 0 0 1 2024-03-14 16:32:15.05+00 2024-03-14 16:32:15.059+00 276 276 02/09/2023 09:49-JBB5I97-6250158 SP 330 - km 81.000 - Sul - Valinhos 6250158 DES-489056 expense
489067 2290 2023-09-02 12:49:10+00 61 61 0 0 1 2024-03-14 16:32:22.464+00 2024-03-14 16:32:22.468+00 276 276 02/09/2023 09:49-JBA6D32-6250158 SP 330 - km 81.000 - Sul - Valinhos 6250158 DES-489067 expense
489075 2290 2023-08-31 13:19:51+00 32.7 32.7 0 0 1 2024-03-14 16:32:28.351+00 2024-03-14 16:32:28.354+00 276 276 31/08/2023 10:19-JBA7J45-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-489075 expense
489089 2290 2023-09-02 12:52:20+00 18 18 0 0 1 2024-03-14 16:32:37.012+00 2024-03-14 16:32:37.015+00 276 276 02/09/2023 09:52-JAP6D30-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-489089 expense
489093 2290 2023-09-02 19:08:52+00 74.29 74.29 0 0 1 2024-03-14 16:32:40.026+00 2024-03-14 16:32:40.031+00 276 276 02/09/2023 16:08-JBA5H88-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-489093 expense
489104 2290 2023-09-02 02:52:08+00 51.8 51.8 0 0 1 2024-03-14 16:32:49.666+00 2024-03-14 16:32:49.669+00 276 276 01/09/2023 23:52-DYW7814-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-489104 expense
489109 2290 2023-08-31 11:40:34+00 48.8 48.8 0 0 1 2024-03-14 16:32:52.432+00 2024-03-14 16:32:52.436+00 276 276 31/08/2023 08:40-JAK8E61-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489109 expense