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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
490994 2290 2023-09-06 18:41:05+00 85.4 85.4 0 0 1 2024-03-14 17:03:41.74+00 2024-03-14 17:03:41.743+00 276 276 06/09/2023 15:41-RUT4J76-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-490994 expense
491007 2290 2023-09-06 10:23:41+00 73.2 73.2 0 0 1 2024-03-14 17:03:51.046+00 2024-03-14 17:03:51.055+00 276 276 06/09/2023 07:23-JBA6D31-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491007 expense
491022 2290 2023-09-06 18:28:44+00 50.5 50.5 0 0 1 2024-03-14 17:04:08.308+00 2024-03-14 17:04:08.311+00 276 276 06/09/2023 15:28-IXM4440-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-491022 expense
491023 2290 2023-08-25 20:08:54+00 12 12 0 0 1 2024-03-14 17:04:08.615+00 2024-03-14 17:04:08.621+00 276 276 25/08/2023 17:08-JBA7A21-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491023 expense
491045 2290 2023-09-06 19:33:31+00 21 21 0 0 1 2024-03-14 17:04:31.943+00 2024-03-14 17:04:31.947+00 276 276 06/09/2023 16:33-RUT4J87-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491045 expense
491052 2290 2023-09-06 14:02:49+00 54 54 0 0 1 2024-03-14 17:04:41.675+00 2024-03-14 17:04:41.681+00 276 276 06/09/2023 11:02-JBA5H88-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-491052 expense
491066 2290 2023-09-06 19:35:48+00 89.11 89.11 0 0 1 2024-03-14 17:04:53.368+00 2024-03-14 17:04:53.372+00 276 276 06/09/2023 16:35-JAM4H31-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-491066 expense
491074 2290 2023-09-05 20:43:43+00 41.4 41.4 0 0 1 2024-03-14 17:05:00.132+00 2024-03-14 17:05:00.157+00 276 276 05/09/2023 17:43-JBA7A21-6250158 BR 050 - km 013+730 - SUL - Araguari I 6250158 DES-491074 expense
491086 2290 2023-08-30 02:41:30+00 37.14 37.14 0 0 1 2024-03-14 17:05:11.379+00 2024-03-14 17:05:11.387+00 276 276 29/08/2023 23:41-JAK8E30-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-491086 expense
491099 2290 2023-09-06 18:59:29+00 12.4 12.4 0 0 1 2024-03-14 17:05:23.682+00 2024-03-14 17:05:23.695+00 276 276 06/09/2023 15:59-EWJ0334-6250158 SP 330 - km 26+495 - Norte - Sao Paulo 6250158 DES-491099 expense