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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
416685 2290 2023-07-19 14:57:58+00 57 57 0 0 1 2023-10-05 13:20:16.928+00 2023-10-05 13:20:16.931+00 276 276 19/07/2023 11:57-JBA8C67-6191646 SP 270 - km 512 - Leste - Rancharia 6191646 DES-416685 expense
416686 2290 2023-07-19 14:57:32+00 18 18 0 0 1 2023-10-05 13:20:19.071+00 2023-10-05 13:20:19.076+00 276 276 19/07/2023 11:57-IXM4440-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416686 expense
495397 2290 2023-09-03 16:39:57+00 98.1 98.1 0 0 1 2024-03-14 19:00:47.419+00 2024-03-14 19:00:47.437+00 276 276 03/09/2023 13:39-FYN2H44-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-495397 expense
495417 2290 2023-09-03 18:01:09+00 75.81 75.81 0 0 1 2024-03-14 19:01:55.796+00 2024-03-14 19:01:55.805+00 276 276 03/09/2023 15:01-GCI8538-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-495417 expense
495419 2290 2023-09-05 14:11:41+00 48.6 48.6 0 0 1 2024-03-14 19:02:01.584+00 2024-03-14 19:02:01.595+00 276 276 05/09/2023 11:11-FZN8I98-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-495419 expense
495424 2290 2023-09-03 17:37:21+00 75.81 75.81 0 0 1 2024-03-14 19:02:18.896+00 2024-03-14 19:02:18.917+00 276 276 03/09/2023 14:37-GCI8538-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-495424 expense
495428 2290 2023-09-03 16:17:15+00 45 45 0 0 1 2024-03-14 19:02:29.796+00 2024-03-14 19:02:29.812+00 276 276 03/09/2023 13:17-JAQ1C57-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-495428 expense
495430 2290 2023-09-03 16:47:30+00 40.5 40.5 0 0 1 2024-03-14 19:02:35.279+00 2024-03-14 19:02:35.289+00 276 276 03/09/2023 13:47-GBO5F57-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-495430 expense
495432 2290 2023-09-03 16:58:11+00 73.2 73.2 0 0 1 2024-03-14 19:02:40.192+00 2024-03-14 19:02:40.205+00 276 276 03/09/2023 13:58-JBA5I03-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-495432 expense
495442 2290 2023-09-03 16:43:04+00 70.7 70.7 0 0 1 2024-03-14 19:03:03.36+00 2024-03-14 19:03:03.38+00 276 276 03/09/2023 13:43-FNL7J52-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-495442 expense