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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
488244 2290 2023-09-02 02:38:57+00 65.6 65.6 0 0 1 2024-03-14 16:21:03.52+00 2024-03-14 16:21:03.525+00 276 276 01/09/2023 23:38-RVT4F10-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-488244 expense
488245 2290 2023-08-31 14:38:32+00 73.2 73.2 0 0 1 2024-03-14 16:21:03.794+00 2024-03-14 16:21:03.799+00 276 276 31/08/2023 11:38-JAK8E36-6250158 SP 065 - km 26+500 - Norte - Igarata 6250158 DES-488245 expense
488255 2290 2023-08-31 18:13:17+00 90.9 90.9 0 0 1 2024-03-14 16:21:10.409+00 2024-03-14 16:21:10.415+00 276 276 31/08/2023 15:13-RUT4J85-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-488255 expense
488262 2290 2023-09-01 22:01:22+00 72 72 0 0 1 2024-03-14 16:21:14.871+00 2024-03-14 16:21:14.877+00 276 276 01/09/2023 19:01-RUT4J80-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-488262 expense
488265 2290 2023-08-31 20:25:30+00 57.4 57.4 0 0 1 2024-03-14 16:21:17.968+00 2024-03-14 16:21:17.979+00 276 276 31/08/2023 17:25-RUP4H46-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488265 expense
488266 2290 2023-09-01 22:33:36+00 81 81 0 0 1 2024-03-14 16:21:19.023+00 2024-03-14 16:21:19.028+00 276 276 01/09/2023 19:33-RVT4E99-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-488266 expense
488271 2290 2023-08-31 21:57:06+00 16.8 16.8 0 0 1 2024-03-14 16:21:23.179+00 2024-03-14 16:21:23.186+00 276 276 31/08/2023 18:57-JAK8E36-6250158 BR 381 - km 659+000 - Norte - Santo Antonio do Amparo 6250158 DES-488271 expense
488283 2290 2023-08-29 10:52:39+00 43.6 43.6 0 0 1 2024-03-14 16:21:31.868+00 2024-03-14 16:21:31.875+00 276 276 29/08/2023 07:52-JAK8E55-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488283 expense
398621 2290 2023-07-03 21:46:35+00 43.6 43.6 0 0 1 2023-09-28 17:59:21.506+00 2023-09-28 17:59:21.519+00 276 276 03/07/2023 18:46-JAS1E44-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398621 expense
398623 2290 2023-07-03 21:44:13+00 85.4 85.4 0 0 1 2023-09-28 17:59:27.488+00 2023-09-28 17:59:27.494+00 276 276 03/07/2023 18:44-RVT4F07-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398623 expense