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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
496444 2290 2023-09-07 18:44:35+00 73.24 73.24 0 0 1 2024-03-14 19:39:57.163+00 2024-03-14 19:39:57.169+00 276 276 07/09/2023 15:44-JBA6D30-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496444 expense
496445 2290 2023-09-07 19:43:28+00 22.5 22.5 0 0 1 2024-03-14 19:39:58.524+00 2024-03-14 19:39:58.532+00 276 276 07/09/2023 16:43-JAT2C90-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-496445 expense
496451 2290 2023-09-07 19:47:48+00 35.15 35.15 0 0 1 2024-03-14 19:40:20.456+00 2024-03-14 19:40:20.475+00 276 276 07/09/2023 16:47-JBA6D34-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-496451 expense
496457 2290 2023-09-07 20:16:43+00 73.2 73.2 0 0 1 2024-03-14 19:40:47.726+00 2024-03-14 19:40:47.733+00 276 276 07/09/2023 17:16-JBA7A15-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496457 expense
508568 2290 2023-09-20 10:42:59+00 85.5 85.5 0 0 1 2024-03-15 15:03:41.842+00 2024-03-15 15:03:41.847+00 276 276 20/09/2023 07:42-EXN7035-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508568 expense
508571 2290 2023-09-20 10:41:57+00 176.5 176.5 0 0 1 2024-03-15 15:03:44.89+00 2024-03-15 15:03:44.897+00 276 276 20/09/2023 07:41-GEJ5C52-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-508571 expense
508573 2290 2023-09-20 11:58:12+00 61.08 61.08 0 0 1 2024-03-15 15:03:46.881+00 2024-03-15 15:03:46.885+00 276 276 20/09/2023 08:58-JBB0J65-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508573 expense
508576 2290 2023-09-20 04:56:36+00 40.4 40.4 0 0 1 2024-03-15 15:03:50.796+00 2024-03-15 15:03:50.801+00 276 276 20/09/2023 01:56-JAK8E61-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508576 expense
508588 2290 2023-09-20 09:49:29+00 74.29 74.29 0 0 1 2024-03-15 15:04:02.511+00 2024-03-15 15:04:02.515+00 276 276 20/09/2023 06:49-JBA6D32-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508588 expense
508590 2290 2023-09-20 00:36:48+00 37.8 37.8 0 0 1 2024-03-15 15:04:04.505+00 2024-03-15 15:04:04.51+00 276 276 19/09/2023 21:36-RUT4J78-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508590 expense