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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
494595 2290 2023-09-01 15:28:05+00 211.8 211.8 0 0 1 2024-03-14 18:37:43.943+00 2024-03-14 18:37:43.969+00 276 276 01/09/2023 12:28-JAT2G64-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494595 expense
494601 2290 2023-09-01 15:29:21+00 48.8 48.8 0 0 1 2024-03-14 18:37:52.281+00 2024-03-14 18:37:52.287+00 276 276 01/09/2023 12:29-JBB5J01-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494601 expense
494612 2290 2023-09-03 19:00:58+00 40.5 40.5 0 0 1 2024-03-14 18:38:06.153+00 2024-03-14 18:38:06.16+00 276 276 03/09/2023 16:00-RVT4F09-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494612 expense
494615 2290 2023-09-03 18:22:56+00 50.5 50.5 0 0 1 2024-03-14 18:38:10.287+00 2024-03-14 18:38:10.298+00 276 276 03/09/2023 15:22-JBA7J39-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494615 expense
494638 2290 2023-09-01 14:33:01+00 27 27 0 0 1 2024-03-14 18:38:52.112+00 2024-03-14 18:38:52.171+00 276 276 01/09/2023 11:33-JBB3A21-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-494638 expense
494657 2290 2023-09-03 14:13:17+00 74.29 74.29 0 0 1 2024-03-14 18:39:42.473+00 2024-03-14 18:39:42.48+00 276 276 03/09/2023 11:13-JAM4H31-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494657 expense
494670 2290 2023-09-01 15:15:41+00 15 15 0 0 1 2024-03-14 18:39:54.598+00 2024-03-14 18:39:54.616+00 276 276 01/09/2023 12:15-IXF4E40-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494670 expense
494680 2290 2023-09-03 15:43:18+00 37 37 0 0 1 2024-03-14 18:40:07.333+00 2024-03-14 18:40:07.338+00 276 276 03/09/2023 12:43-JAK8E61-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-494680 expense
494688 2290 2023-09-01 15:27:57+00 74.4 74.4 0 0 1 2024-03-14 18:40:14.818+00 2024-03-14 18:40:14.828+00 276 276 01/09/2023 12:27-JBB3A21-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494688 expense
494695 2290 2023-09-01 15:33:52+00 97.66 97.66 0 0 1 2024-03-14 18:40:21.066+00 2024-03-14 18:40:21.08+00 276 276 01/09/2023 12:33-RVT4F05-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494695 expense