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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
494228 2290 2023-09-01 12:18:02+00 80.8 80.8 0 0 1 2024-03-14 18:26:09.252+00 2024-03-14 18:26:09.259+00 276 276 01/09/2023 09:18-RUT4J80-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-494228 expense
494237 2290 2023-09-01 11:06:27+00 66.6 66.6 0 0 1 2024-03-14 18:26:33.831+00 2024-03-14 18:26:33.846+00 276 276 01/09/2023 08:06-FOL2A88-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-494237 expense
413581 2290 2023-07-25 14:48:10+00 54.5 54.5 0 0 1 2023-10-02 20:06:06.091+00 2023-10-02 20:06:06.103+00 276 276 25/07/2023 11:48-JBA7J63-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413581 expense
413585 2290 2023-07-26 08:37:28+00 61 61 0 0 1 2023-10-02 20:06:15.56+00 2023-10-02 20:06:15.566+00 276 276 26/07/2023 05:37-JBA7J63-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413585 expense
413590 2290 2023-07-27 11:27:41+00 22.5 22.5 0 0 1 2023-10-02 20:06:26.195+00 2023-10-02 20:06:26.202+00 276 276 27/07/2023 08:27-JBA7J63-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413590 expense
413591 2290 2023-07-27 12:12:35+00 15 15 0 0 1 2023-10-02 20:06:29.63+00 2023-10-02 20:06:29.639+00 276 276 27/07/2023 09:12-JBA7J63-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413591 expense
413593 2290 2023-07-27 12:55:54+00 61 61 0 0 1 2023-10-02 20:06:34.476+00 2023-10-02 20:06:34.481+00 276 276 27/07/2023 09:55-JBA7J63-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413593 expense
413594 2290 2023-07-27 13:28:56+00 54.5 54.5 0 0 1 2023-10-02 20:06:36.49+00 2023-10-02 20:06:36.494+00 276 276 27/07/2023 10:28-JBA7J63-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413594 expense
413595 2290 2023-07-27 14:01:10+00 41 41 0 0 1 2023-10-02 20:06:38.952+00 2023-10-02 20:06:38.956+00 276 276 27/07/2023 11:01-JBA7J63-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413595 expense
413596 2290 2023-07-12 10:32:53+00 15 15 0 0 1 2023-10-02 20:06:40.656+00 2023-10-02 20:06:40.663+00 276 276 12/07/2023 07:32-JBA7J63-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413596 expense