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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
482658 2290 2023-08-24 16:09:07+00 97.6 97.6 0 0 1 2024-03-14 13:23:15.812+00 2024-03-14 13:23:15.826+00 276 276 24/08/2023 13:09-RVT4F08-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-482658 expense
501956 2290 2023-09-11 20:47:52+00 27 27 0 0 1 2024-03-15 11:46:43.004+00 2024-03-15 11:46:43.01+00 276 276 11/09/2023 17:47-JBA5G82-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501956 expense
501957 2290 2023-09-11 20:33:42+00 65.4 65.4 0 0 1 2024-03-15 11:46:43.897+00 2024-03-15 11:46:43.902+00 276 276 11/09/2023 17:33-JAM6E34-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-501957 expense
501960 2290 2023-09-11 19:35:59+00 73.2 73.2 0 0 1 2024-03-15 11:46:46.627+00 2024-03-15 11:46:46.633+00 276 276 11/09/2023 16:35-JBB5J03-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501960 expense
501961 2290 2023-09-11 19:18:53+00 48.6 48.6 0 0 1 2024-03-15 11:46:47.416+00 2024-03-15 11:46:47.429+00 276 276 11/09/2023 16:18-FXR4F14-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-501961 expense
501969 2290 2023-09-11 19:57:05+00 63 63 0 0 1 2024-03-15 11:46:58.934+00 2024-03-15 11:46:58.939+00 276 276 11/09/2023 16:57-DSS0B62-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501969 expense
501970 2290 2023-09-11 19:28:27+00 81 81 0 0 1 2024-03-15 11:46:59.74+00 2024-03-15 11:46:59.744+00 276 276 11/09/2023 16:28-BSZ4I45-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501970 expense
501971 2290 2023-09-11 19:16:01+00 81 81 0 0 1 2024-03-15 11:47:01.075+00 2024-03-15 11:47:01.082+00 276 276 11/09/2023 16:16-DYW7814-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501971 expense
501972 2290 2023-09-12 01:44:32+00 51.8 51.8 0 0 1 2024-03-15 11:47:01.916+00 2024-03-15 11:47:01.932+00 276 276 11/09/2023 22:44-BHT2D21-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-501972 expense
501980 2290 2023-09-11 18:07:25+00 74.4 74.4 0 0 1 2024-03-15 11:47:11.022+00 2024-03-15 11:47:11.026+00 276 276 11/09/2023 15:07-JBA7A17-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501980 expense