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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
482627 2290 2023-08-24 16:20:30+00 32.4 32.4 0 0 1 2024-03-14 13:20:57.019+00 2024-03-14 13:20:57.043+00 276 276 24/08/2023 13:20-JAQ5C10-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482627 expense
482628 2290 2023-08-24 16:02:05+00 48.6 48.6 0 0 1 2024-03-14 13:21:01.994+00 2024-03-14 13:21:02.002+00 276 276 24/08/2023 13:02-RVT4F02-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482628 expense
496884 2290 2023-09-09 22:19:52+00 12 12 0 0 1 2024-03-14 20:43:49.544+00 2024-03-14 20:43:49.608+00 276 276 09/09/2023 19:19-JBB5J01-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-496884 expense
501940 2290 2023-09-11 14:04:04+00 35.7 35.7 0 0 1 2024-03-15 11:46:20.43+00 2024-03-15 11:46:20.436+00 276 276 11/09/2023 11:04-FYT8323-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501940 expense
501945 2290 2023-09-11 13:49:22+00 20.4 20.4 0 0 1 2024-03-15 11:46:26.179+00 2024-03-15 11:46:26.185+00 276 276 11/09/2023 10:49-IXM4440-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501945 expense
501950 2290 2023-09-11 13:07:02+00 40.8 40.8 0 0 1 2024-03-15 11:46:33.88+00 2024-03-15 11:46:33.892+00 276 276 11/09/2023 10:07-FYW0A26-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501950 expense
501953 2290 2023-09-11 19:37:36+00 99 99 0 0 1 2024-03-15 11:46:37.875+00 2024-03-15 11:46:37.88+00 276 276 11/09/2023 16:37-EJK3912-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501953 expense
501955 2290 2023-09-11 20:48:06+00 18 18 0 0 1 2024-03-15 11:46:40.6+00 2024-03-15 11:46:40.607+00 276 276 11/09/2023 17:48-JBB5J03-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501955 expense
362057 2290 2023-06-07 15:46:15+00 32.4 32.4 0 0 1 2023-07-11 13:51:19.516+00 2023-07-11 13:51:19.525+00 276 276 07/06/2023 12:46-JAT2C84-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-362057 expense
362059 2290 2023-06-07 22:23:44+00 85.69 85.69 0 0 1 2023-07-11 13:51:26.309+00 2023-07-11 13:51:26.333+00 276 276 07/06/2023 19:23-JAQ5C10-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-362059 expense