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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
499493 2290 2023-09-13 12:44:28+00 12 12 0 0 1 2024-03-14 21:38:54.936+00 2024-03-14 21:38:54.939+00 276 276 13/09/2023 09:44-JBA7J64-6264713 SP 021 - km 14+290 - Oeste - Osasco 6264713 DES-499493 expense
383801 70 2023-09-05 20:37:01+00 1396.674 1396.674 0 0 1 2023-09-06 14:31:01.924+00 2023-09-06 14:31:01.929+00 43 43 05/09/2023 17:37-Diesel S10-426 DES-383801 expense
499502 2290 2023-09-13 12:37:35+00 32.4 32.4 0 0 1 2024-03-14 21:39:03.419+00 2024-03-14 21:39:03.432+00 276 276 13/09/2023 09:37-JAN9J29-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499502 expense
499504 2290 2023-09-13 12:25:58+00 32.4 32.4 0 0 1 2024-03-14 21:39:05.136+00 2024-03-14 21:39:05.14+00 276 276 13/09/2023 09:25-JBA7A27-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-499504 expense
499505 2290 2023-09-13 12:48:01+00 49.2 49.2 0 0 1 2024-03-14 21:39:06.139+00 2024-03-14 21:39:06.147+00 276 276 13/09/2023 09:48-JBA7A14-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-499505 expense
499506 2290 2023-09-13 13:02:58+00 211.8 211.8 0 0 1 2024-03-14 21:39:06.967+00 2024-03-14 21:39:06.97+00 276 276 13/09/2023 10:02-FOL2A88-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-499506 expense
499514 2290 2023-09-13 13:13:54+00 73.24 73.24 0 0 1 2024-03-14 21:39:15.446+00 2024-03-14 21:39:15.459+00 276 276 13/09/2023 10:13-JBB0J64-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-499514 expense
499522 2290 2023-09-13 12:31:47+00 15.3 15.3 0 0 1 2024-03-14 21:39:23.637+00 2024-03-14 21:39:23.641+00 276 276 13/09/2023 09:31-JAN1H26-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499522 expense
499525 2290 2023-09-13 10:31:01+00 51.8 51.8 0 0 1 2024-03-14 21:39:27.307+00 2024-03-14 21:39:27.323+00 276 276 13/09/2023 07:31-RUP4H50-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499525 expense
499527 2290 2023-09-13 09:09:11+00 51.8 51.8 0 0 1 2024-03-14 21:39:29.023+00 2024-03-14 21:39:29.029+00 276 276 13/09/2023 06:09-FCD2513-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-499527 expense