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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
488105 2290 2023-09-07 08:03:00+00 65.4 65.4 0 0 1 2024-03-14 16:19:19.775+00 2024-03-14 16:19:19.787+00 276 276 07/09/2023 05:03-JAQ5I24-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-488105 expense
488112 2290 2023-09-07 12:09:14+00 50.54 50.54 0 0 1 2024-03-14 16:19:25.191+00 2024-03-14 16:19:25.197+00 276 276 07/09/2023 09:09-JAN9J32-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-488112 expense
488120 2290 2023-08-31 13:45:29+00 211.8 211.8 0 0 1 2024-03-14 16:19:29.894+00 2024-03-14 16:19:29.9+00 276 276 31/08/2023 10:45-JBB3A21-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-488120 expense
488132 2290 2023-09-01 00:16:47+00 85.4 85.4 0 0 1 2024-03-14 16:19:39.628+00 2024-03-14 16:19:39.639+00 276 276 31/08/2023 21:16-RUT4J74-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-488132 expense
488133 2290 2023-09-07 12:56:12+00 21 21 0 0 1 2024-03-14 16:19:39.945+00 2024-03-14 16:19:39.951+00 276 276 07/09/2023 09:56-RVT4F10-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488133 expense
488139 2290 2023-09-01 22:31:53+00 15 15 0 0 1 2024-03-14 16:19:44.942+00 2024-03-14 16:19:44.947+00 276 276 01/09/2023 19:31-RUT4J76-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488139 expense
488146 2290 2023-09-01 22:36:30+00 27 27 0 0 1 2024-03-14 16:19:50.788+00 2024-03-14 16:19:50.794+00 276 276 01/09/2023 19:36-JBB5J01-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488146 expense
488149 2290 2023-08-31 20:59:23+00 176.5 176.5 0 0 1 2024-03-14 16:19:52.664+00 2024-03-14 16:19:52.669+00 276 276 31/08/2023 17:59-FLA5G16-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-488149 expense
488153 2290 2023-09-01 22:54:00+00 86.8 86.8 0 0 1 2024-03-14 16:19:55.647+00 2024-03-14 16:19:55.653+00 276 276 01/09/2023 19:54-RUT4J72-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-488153 expense
488163 2290 2023-09-01 16:11:10+00 48.6 48.6 0 0 1 2024-03-14 16:20:02.655+00 2024-03-14 16:20:02.66+00 276 276 01/09/2023 13:11-GBO5F57-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-488163 expense