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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
494130 2290 2023-09-01 11:38:58+00 3 3 0 0 1 2024-03-14 18:23:32.167+00 2024-03-14 18:23:32.178+00 276 276 01/09/2023 08:38-DXV0D74-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-494130 expense
494134 2290 2023-09-01 11:56:07+00 70.7 70.7 0 0 1 2024-03-14 18:23:37.035+00 2024-03-14 18:23:37.042+00 276 276 01/09/2023 08:56-GEJ5C52-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-494134 expense
494141 2290 2023-09-01 11:51:25+00 82.5 82.5 0 0 1 2024-03-14 18:23:52.2+00 2024-03-14 18:23:52.208+00 276 276 01/09/2023 08:51-RUT4J71-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-494141 expense
494148 2290 2023-09-07 22:41:25+00 37.8 37.8 0 0 1 2024-03-14 18:24:04.452+00 2024-03-14 18:24:04.459+00 276 276 07/09/2023 19:41-RUT4J74-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494148 expense
494152 2290 2023-09-07 22:38:05+00 32.4 32.4 0 0 1 2024-03-14 18:24:12.205+00 2024-03-14 18:24:12.215+00 276 276 07/09/2023 19:38-JAT2C76-6250158 BR 050 - km 198+060 - NORTE - Delta 6250158 DES-494152 expense
494183 2290 2023-09-07 21:24:35+00 40.5 40.5 0 0 1 2024-03-14 18:24:58.776+00 2024-03-14 18:24:58.783+00 276 276 07/09/2023 18:24-RVU7H73-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-494183 expense
494189 2290 2023-09-01 12:09:46+00 74.4 74.4 0 0 1 2024-03-14 18:25:09.686+00 2024-03-14 18:25:09.694+00 276 276 01/09/2023 09:09-JAM6E44-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-494189 expense
494190 2290 2023-09-07 22:10:11+00 43.2 43.2 0 0 1 2024-03-14 18:25:10.31+00 2024-03-14 18:25:10.315+00 276 276 07/09/2023 19:10-RVT4E99-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-494190 expense
494201 2290 2023-09-01 11:55:06+00 48.6 48.6 0 0 1 2024-03-14 18:25:29.228+00 2024-03-14 18:25:29.238+00 276 276 01/09/2023 08:55-FXR4F14-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-494201 expense
494217 2290 2023-09-07 21:50:21+00 89.11 89.11 0 0 1 2024-03-14 18:25:50.884+00 2024-03-14 18:25:50.89+00 276 276 07/09/2023 18:50-JAK8E36-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494217 expense