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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
485532 2290 2023-08-27 17:12:36+00 48.6 48.6 0 0 1 2024-03-14 15:13:27.945+00 2024-03-14 15:13:27.961+00 276 276 27/08/2023 14:12-RUT4J71-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485532 expense
485535 2290 2023-08-27 17:21:49+00 37.8 37.8 0 0 1 2024-03-14 15:13:32.436+00 2024-03-14 15:13:32.442+00 276 276 27/08/2023 14:21-RVT4F12-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-485535 expense
485537 2290 2023-08-27 17:28:03+00 32.4 32.4 0 0 1 2024-03-14 15:13:35.089+00 2024-03-14 15:13:35.096+00 276 276 27/08/2023 14:28-JAN1H26-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-485537 expense
485538 2290 2023-08-27 17:30:08+00 32.4 32.4 0 0 1 2024-03-14 15:13:36.719+00 2024-03-14 15:13:36.729+00 276 276 27/08/2023 14:30-JAK8E30-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485538 expense
503082 2290 2023-09-10 21:24:31+00 32.4 32.4 0 0 1 2024-03-15 12:09:41.712+00 2024-03-15 12:09:41.729+00 276 276 10/09/2023 18:24-JBB0J63-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503082 expense
391435 2290 2023-06-23 13:59:50+00 58.2 58.2 0 0 1 2023-09-28 13:11:01.535+00 2023-09-28 13:11:01.543+00 276 276 23/06/2023 10:59-JBA6D35-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-391435 expense
391436 2290 2023-06-23 14:35:20+00 41.04 41.04 0 0 1 2023-09-28 13:11:07.744+00 2023-09-28 13:11:07.759+00 276 276 23/06/2023 11:35-GBO5F57-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391436 expense
391438 2290 2023-06-23 14:35:17+00 17.2 17.2 0 0 1 2023-09-28 13:11:16.936+00 2023-09-28 13:11:16.965+00 276 276 23/06/2023 11:35-JBB3A21-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-391438 expense
391440 2290 2023-06-23 14:34:09+00 47.2 47.2 0 0 1 2023-09-28 13:11:26.936+00 2023-09-28 13:11:26.962+00 276 276 23/06/2023 11:34-JBA5H89-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391440 expense
391442 2290 2023-06-23 19:36:45+00 202.8 202.8 0 0 1 2023-09-28 13:11:40.607+00 2023-09-28 13:11:40.623+00 276 276 23/06/2023 16:36-JBB0J63-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391442 expense