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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
397641 2290 2023-07-04 20:34:01+00 43.6 43.6 0 0 1 2023-09-28 17:19:55.749+00 2023-09-28 17:19:55.777+00 276 276 04/07/2023 17:34-IVX4E40-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-397641 expense
487164 2290 2023-08-30 22:00:59+00 21.6 21.6 0 0 1 2024-03-14 16:00:46.562+00 2024-03-14 16:00:46.569+00 276 276 30/08/2023 19:00-JBA6D33-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-487164 expense
487172 2290 2023-08-31 17:15:50+00 54.5 54.5 0 0 1 2024-03-14 16:01:00.054+00 2024-03-14 16:01:00.06+00 276 276 31/08/2023 14:15-FLA5G16-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487172 expense
487180 2290 2023-08-31 17:32:47+00 32.8 32.8 0 0 1 2024-03-14 16:01:11.519+00 2024-03-14 16:01:11.525+00 276 276 31/08/2023 14:32-JBA5G35-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-487180 expense
487188 2290 2023-08-31 14:43:43+00 74.1 74.1 0 0 1 2024-03-14 16:01:22.612+00 2024-03-14 16:01:22.617+00 276 276 31/08/2023 11:43-JBB2B86-6250158 BR 116 - km 086 - SUL - PINDAMONHANGABA 6250158 DES-487188 expense
487192 2290 2023-08-31 19:42:29+00 43.6 43.6 0 0 1 2024-03-14 16:01:28.731+00 2024-03-14 16:01:28.739+00 276 276 31/08/2023 16:42-JBB5J02-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-487192 expense
487203 2290 2023-08-31 15:35:35+00 64.98 64.98 0 0 1 2024-03-14 16:01:45.321+00 2024-03-14 16:01:45.334+00 276 276 31/08/2023 12:35-FYT8323-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-487203 expense
487214 2290 2023-08-31 15:01:26+00 42.18 42.18 0 0 1 2024-03-14 16:02:02.975+00 2024-03-14 16:02:02.981+00 276 276 31/08/2023 12:01-JAQ1C57-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-487214 expense
487222 2290 2023-08-31 18:42:06+00 48.8 48.8 0 0 1 2024-03-14 16:02:13.88+00 2024-03-14 16:02:13.885+00 276 276 31/08/2023 15:42-JBA5G35-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487222 expense
487226 2290 2023-08-31 13:39:07+00 176.5 176.5 0 0 1 2024-03-14 16:02:18.601+00 2024-03-14 16:02:18.606+00 276 276 31/08/2023 10:39-FNL7J52-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487226 expense