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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
499534 2290 2023-09-13 10:45:38+00 74.4 74.4 0 0 1 2024-03-14 21:39:36.24+00 2024-03-14 21:39:36.253+00 276 276 13/09/2023 07:45-JBB5I97-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-499534 expense
499536 2290 2023-09-13 10:33:55+00 58.99 58.99 0 0 1 2024-03-14 21:39:37.871+00 2024-03-14 21:39:37.874+00 276 276 13/09/2023 07:33-RVT4F06-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-499536 expense
499544 2290 2023-09-13 10:35:02+00 32.7 32.7 0 0 1 2024-03-14 21:39:46.258+00 2024-03-14 21:39:46.261+00 276 276 13/09/2023 07:35-JBA6D35-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-499544 expense
499546 2290 2023-09-13 10:35:14+00 58.99 58.99 0 0 1 2024-03-14 21:39:48.357+00 2024-03-14 21:39:48.36+00 276 276 13/09/2023 07:35-FOP6A93-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-499546 expense
499547 2290 2023-09-12 15:45:46+00 20.4 20.4 0 0 1 2024-03-14 21:39:49.256+00 2024-03-14 21:39:49.263+00 276 276 12/09/2023 12:45-JBA7A21-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-499547 expense
499552 2290 2023-09-13 11:37:36+00 67.45 67.45 0 0 1 2024-03-14 21:39:53.864+00 2024-03-14 21:39:53.874+00 276 276 13/09/2023 08:37-RUP4H46-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-499552 expense
499556 2290 2023-09-13 11:05:28+00 37.8 37.8 0 0 1 2024-03-14 21:39:59.57+00 2024-03-14 21:39:59.583+00 276 276 13/09/2023 08:05-BHT2D21-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499556 expense
499558 2290 2023-09-08 01:42:16+00 21.6 21.6 0 0 1 2024-03-14 21:40:02.028+00 2024-03-14 21:40:02.041+00 276 276 07/09/2023 22:42-JAQ8C39-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-499558 expense
499562 2290 2023-09-13 11:48:12+00 12.4 12.4 0 0 1 2024-03-14 21:40:07.308+00 2024-03-14 21:40:07.313+00 276 276 13/09/2023 08:48-GIY9E32-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-499562 expense
499561 2290 2023-09-13 11:45:28+00 48.8 48.8 0 0 1 2024-03-14 21:40:05.902+00 2024-03-15 13:03:38.969+00 276 276 276 13/09/2023 08:45-JBA7A09-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-499561 expense