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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
496770 2290 2023-09-09 20:39:20+00 86.8 86.8 0 0 1 2024-03-14 20:26:18.71+00 2024-03-14 20:26:18.74+00 276 276 09/09/2023 17:39-FYN2H44-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-496770 expense
501467 2290 2023-09-15 19:28:05+00 43.2 43.2 0 0 1 2024-03-15 11:37:11.083+00 2024-03-15 11:37:11.1+00 276 276 15/09/2023 16:28-JAM4H01-6264713 SP 323 - km 19+041 - Sul - Monte Alto 6264713 DES-501467 expense
501473 2290 2023-09-15 16:14:08+00 80.8 80.8 0 0 1 2024-03-15 11:37:17.796+00 2024-03-15 11:37:17.807+00 276 276 15/09/2023 13:14-RUT4J71-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501473 expense
501475 2290 2023-09-15 10:40:29+00 176.5 176.5 0 0 1 2024-03-15 11:37:19.592+00 2024-03-15 11:37:19.599+00 276 276 15/09/2023 07:40-FNL7J52-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501475 expense
501489 2290 2023-09-10 16:05:49+00 73.8 73.8 0 0 1 2024-03-15 11:37:33.949+00 2024-03-15 11:37:33.954+00 276 276 10/09/2023 13:05-RUP4H48-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501489 expense
501490 2290 2023-09-15 16:58:31+00 80.8 80.8 0 0 1 2024-03-15 11:37:35.24+00 2024-03-15 11:37:35.245+00 276 276 15/09/2023 13:58-RVT4F09-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501490 expense
501491 2290 2023-09-15 16:55:41+00 9 9 0 0 1 2024-03-15 11:37:36.283+00 2024-03-15 11:37:36.288+00 276 276 15/09/2023 13:55-JBL2G04-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501491 expense
501493 2290 2023-09-15 11:43:35+00 49.6 49.6 0 0 1 2024-03-15 11:37:39.098+00 2024-03-15 11:37:39.111+00 276 276 15/09/2023 08:43-JAQ5I24-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501493 expense
501494 2290 2023-09-15 15:10:24+00 97.66 97.66 0 0 1 2024-03-15 11:37:40.083+00 2024-03-15 11:37:40.091+00 276 276 15/09/2023 12:10-RVT4F11-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501494 expense
501500 2290 2023-09-15 17:39:40+00 70.7 70.7 0 0 1 2024-03-15 11:37:46.928+00 2024-03-15 11:37:46.942+00 276 276 15/09/2023 14:39-RVT4F12-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-501500 expense