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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
484916 2290 2023-08-27 22:21:57+00 37 37 0 0 1 2024-03-14 14:52:06.657+00 2024-03-14 14:52:06.662+00 276 276 27/08/2023 19:21-JBA6D33-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-484916 expense
500332 2290 2023-09-08 13:54:33+00 37.5 37.5 0 0 1 2024-03-14 21:53:22.155+00 2024-03-14 21:53:22.161+00 276 276 08/09/2023 10:54-JBB0J62-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-500332 expense
500333 2290 2023-09-08 14:01:47+00 27 27 0 0 1 2024-03-14 21:53:22.93+00 2024-03-14 21:53:22.934+00 276 276 08/09/2023 11:01-JBB2B75-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500333 expense
500334 2290 2023-09-08 14:01:50+00 27 27 0 0 1 2024-03-14 21:53:23.668+00 2024-03-14 21:53:23.671+00 276 276 08/09/2023 11:01-JBA5I02-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500334 expense
500335 2290 2023-09-08 18:12:24+00 45 45 0 0 1 2024-03-14 21:53:24.774+00 2024-03-14 21:53:24.785+00 276 276 08/09/2023 15:12-JAQ1C58-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-500335 expense
500340 2290 2023-09-08 18:32:42+00 31.8 31.8 0 0 1 2024-03-14 21:53:29.241+00 2024-03-14 21:53:29.245+00 276 276 08/09/2023 15:32-JBA5F83-6264713 BR 050 - km 051+500 - SUL - Araguari II 6264713 DES-500340 expense
500342 2290 2023-09-08 20:31:23+00 36 36 0 0 1 2024-03-14 21:53:30.794+00 2024-03-14 21:53:30.798+00 276 276 08/09/2023 17:31-RUP4H45-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500342 expense
500343 2290 2023-09-08 14:49:54+00 27 27 0 0 1 2024-03-14 21:53:31.481+00 2024-03-14 21:53:31.495+00 276 276 08/09/2023 11:49-JBA6D33-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500343 expense
500347 2290 2023-09-08 15:04:38+00 82.5 82.5 0 0 1 2024-03-14 21:53:34.541+00 2024-03-14 21:53:34.554+00 276 276 08/09/2023 12:04-RVT4F13-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500347 expense
500350 2290 2023-09-08 09:25:08+00 27 27 0 0 1 2024-03-14 21:53:37.627+00 2024-03-14 21:53:37.634+00 276 276 08/09/2023 06:25-JBA6D34-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500350 expense