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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
483474 2290 2023-08-25 12:20:50+00 85.4 85.4 0 0 1 2024-03-14 13:55:19.086+00 2024-03-14 13:55:19.091+00 276 276 25/08/2023 09:20-RVT4F13-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483474 expense
497903 2290 2023-09-13 18:55:29+00 36 36 0 0 1 2024-03-14 21:10:45.191+00 2024-03-14 21:10:45.203+00 276 276 13/09/2023 15:55-JAT2C84-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-497903 expense
502703 2290 2023-09-14 13:27:08+00 48.6 48.6 0 0 1 2024-03-15 12:01:48.089+00 2024-03-15 12:01:48.105+00 276 276 14/09/2023 10:27-RVT4F10-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502703 expense
502704 2290 2023-09-14 13:12:07+00 32.4 32.4 0 0 1 2024-03-15 12:01:49.071+00 2024-03-15 12:01:49.079+00 276 276 14/09/2023 10:12-JAT2G64-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502704 expense
502713 2290 2023-09-14 12:04:59+00 27 27 0 0 1 2024-03-15 12:01:57.575+00 2024-03-15 12:01:57.581+00 276 276 14/09/2023 09:04-JAM4H31-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502713 expense
502714 2290 2023-09-14 13:43:40+00 60.6 60.6 0 0 1 2024-03-15 12:01:59.356+00 2024-03-15 12:01:59.365+00 276 276 14/09/2023 10:43-JBB0J65-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502714 expense
502716 2290 2023-09-14 14:52:45+00 89.11 89.11 0 0 1 2024-03-15 12:02:01.276+00 2024-03-15 12:02:01.285+00 276 276 14/09/2023 11:52-JBA5I02-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502716 expense
502717 2290 2023-09-14 12:48:08+00 141.2 141.2 0 0 1 2024-03-15 12:02:02.64+00 2024-03-15 12:02:02.647+00 276 276 14/09/2023 09:48-JBA5F59-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502717 expense
502723 2290 2023-09-14 12:24:16+00 32.4 32.4 0 0 1 2024-03-15 12:02:11.108+00 2024-03-15 12:02:11.128+00 276 276 14/09/2023 09:24-JAK8E30-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-502723 expense
502732 2290 2023-09-14 12:42:02+00 73.2 73.2 0 0 1 2024-03-15 12:02:22.711+00 2024-03-15 12:02:22.72+00 276 276 14/09/2023 09:42-EJK1569-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-502732 expense