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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
487096 2290 2023-08-28 10:18:54+00 176.5 176.5 0 0 1 2024-03-14 15:59:05.664+00 2024-03-14 15:59:05.67+00 276 276 28/08/2023 07:18-EXN7035-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487096 expense
487104 2290 2023-08-29 09:45:47+00 33 33 0 0 1 2024-03-14 15:59:17.375+00 2024-03-14 15:59:17.381+00 276 276 29/08/2023 06:45-JAT2C76-6250158 SP 332 - km 135+500 - Sul - Paulinia 6250158 DES-487104 expense
487106 2290 2023-08-29 09:56:10+00 18 18 0 0 1 2024-03-14 15:59:21.218+00 2024-03-14 15:59:21.224+00 276 276 29/08/2023 06:56-JAQ5D17-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487106 expense
487108 2290 2023-08-29 10:01:53+00 35.15 35.15 0 0 1 2024-03-14 15:59:23.75+00 2024-03-14 15:59:23.755+00 276 276 29/08/2023 07:01-JBA6D29-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487108 expense
487111 2290 2023-08-29 09:49:19+00 141.2 141.2 0 0 1 2024-03-14 15:59:28.489+00 2024-03-14 15:59:28.494+00 276 276 29/08/2023 06:49-JBA5F59-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487111 expense
487121 2290 2023-08-29 10:25:29+00 35.15 35.15 0 0 1 2024-03-14 15:59:42.376+00 2024-03-14 15:59:42.384+00 276 276 29/08/2023 07:25-JBA7J45-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-487121 expense
487132 2290 2023-08-29 10:13:17+00 53.96 53.96 0 0 1 2024-03-14 15:59:57.955+00 2024-03-14 15:59:57.96+00 276 276 29/08/2023 07:13-IVI6272-6250158 BR 153 - km 368 - NORTE - JARAGUA 6250158 DES-487132 expense
487136 2290 2023-08-29 08:28:30+00 63 63 0 0 1 2024-03-14 16:00:05.929+00 2024-03-14 16:00:05.934+00 276 276 29/08/2023 05:28-GEJ5C52-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487136 expense
487144 2290 2023-08-29 10:41:35+00 15.6 15.6 0 0 1 2024-03-14 16:00:17.369+00 2024-03-14 16:00:17.377+00 276 276 29/08/2023 07:41-JBA7J67-6250158 BR 116 - km 370+400 - NORTE - Miracatu 6250158 DES-487144 expense
487146 2290 2023-08-29 10:36:54+00 12 12 0 0 1 2024-03-14 16:00:22.005+00 2024-03-14 16:00:22.02+00 276 276 29/08/2023 07:36-JAQ5D17-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487146 expense