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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
485351 2290 2023-08-27 16:22:03+00 45 45 0 0 1 2024-03-14 15:08:24.354+00 2024-03-14 15:08:24.358+00 276 276 27/08/2023 13:22-JAN9J32-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-485351 expense
485357 2290 2023-08-27 09:43:50+00 74.4 74.4 0 0 1 2024-03-14 15:08:33.991+00 2024-03-14 15:08:33.996+00 276 276 27/08/2023 06:43-JBB5I97-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-485357 expense
485360 2290 2023-08-27 10:09:44+00 48.6 48.6 0 0 1 2024-03-14 15:08:39.284+00 2024-03-14 15:08:39.291+00 276 276 27/08/2023 07:09-RVT4F11-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485360 expense
485363 2290 2023-08-27 10:12:03+00 48.6 48.6 0 0 1 2024-03-14 15:08:44.374+00 2024-03-14 15:08:44.379+00 276 276 27/08/2023 07:12-RUT4J85-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485363 expense
485366 2290 2023-08-27 19:10:48+00 27 27 0 0 1 2024-03-14 15:08:49.57+00 2024-03-14 15:08:49.575+00 276 276 27/08/2023 16:10-JAU8B18-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485366 expense
485373 2290 2023-08-27 19:34:23+00 44.4 44.4 0 0 1 2024-03-14 15:09:01.672+00 2024-03-14 15:09:01.687+00 276 276 27/08/2023 16:34-JBA6D32-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-485373 expense
501255 2290 2023-09-15 15:52:06+00 73.2 73.2 0 0 1 2024-03-14 22:07:57.581+00 2024-03-14 22:07:57.585+00 276 276 15/09/2023 12:52-JAT2G64-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501255 expense
501256 2290 2023-09-15 15:52:11+00 73.2 73.2 0 0 1 2024-03-14 22:07:58.326+00 2024-03-14 22:07:58.33+00 276 276 15/09/2023 12:52-JBA5I02-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501256 expense
501257 2290 2023-09-15 15:50:45+00 27 27 0 0 1 2024-03-14 22:07:59.03+00 2024-03-14 22:07:59.033+00 276 276 15/09/2023 12:50-RUT4J73-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501257 expense
501280 2290 2023-09-15 11:46:38+00 31.5 31.5 0 0 1 2024-03-14 22:08:21.983+00 2024-03-14 22:08:21.986+00 276 276 15/09/2023 08:46-RVT4F13-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501280 expense