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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
494468 2290 2023-09-02 16:20:22+00 60 60 0 0 1 2024-03-14 18:33:49.756+00 2024-03-14 18:33:49.804+00 276 276 02/09/2023 13:20-RUT4J72-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-494468 expense
494472 2290 2023-09-02 12:30:22+00 85.4 85.4 0 0 1 2024-03-14 18:33:58.653+00 2024-03-14 18:33:58.663+00 276 276 02/09/2023 09:30-RUT4J82-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494472 expense
506742 2290 2023-09-20 17:46:19+00 30.8 30.8 0 0 1 2024-03-15 14:27:54.608+00 2024-03-15 14:27:54.615+00 276 276 20/09/2023 14:46-JAM6E34-6277236 SP 147 - km 127+200 - Leste - Iracemapolis 6277236 DES-506742 expense
505946 2024-03-15 13:39:00+00 0 0 2024-03-15 13:39:43.912+00 2024-03-15 13:39:43.928+00 1040 1040 DES-505946 expense
506726 2290 2023-09-20 22:25:55+00 113.33 113.33 0 0 1 2024-03-15 14:27:36.831+00 2024-03-15 14:27:36.864+00 276 276 20/09/2023 19:25-JAT2G64-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-506726 expense
506727 2290 2023-09-21 07:53:51+00 23.46 23.46 0 0 1 2024-03-15 14:27:38.202+00 2024-03-15 14:27:38.215+00 276 276 21/09/2023 04:53-JBB5J03-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-506727 expense
506730 2290 2023-09-20 22:48:39+00 18 18 0 0 1 2024-03-15 14:27:42.09+00 2024-03-15 14:27:42.107+00 276 276 20/09/2023 19:48-JBA5H96-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506730 expense
506733 2290 2023-09-20 17:33:58+00 32.4 32.4 0 0 1 2024-03-15 14:27:44.999+00 2024-03-15 14:27:45.012+00 276 276 20/09/2023 14:33-IXT4440-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-506733 expense
506736 2290 2023-09-21 11:03:27+00 176.5 176.5 0 0 1 2024-03-15 14:27:48.234+00 2024-03-15 14:27:48.25+00 276 276 21/09/2023 08:03-JBA7J63-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-506736 expense
506737 2290 2023-09-20 21:08:35+00 49.2 49.2 0 0 1 2024-03-15 14:27:49.374+00 2024-03-15 14:27:49.385+00 276 276 20/09/2023 18:08-JAM6F42-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-506737 expense