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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
489999 2290 2023-08-30 18:03:58+00 211.8 211.8 0 0 1 2024-03-14 16:46:43.195+00 2024-03-14 16:46:43.201+00 276 276 30/08/2023 15:03-JAM6E34-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-489999 expense
490007 2290 2023-09-03 12:07:28+00 90.9 90.9 0 0 1 2024-03-14 16:46:49.057+00 2024-03-14 16:46:49.063+00 276 276 03/09/2023 09:07-RUT4J85-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-490007 expense
490019 2290 2023-09-02 21:27:33+00 76.3 76.3 0 0 1 2024-03-14 16:47:00.27+00 2024-03-14 16:47:00.278+00 276 276 02/09/2023 18:27-RUT4J78-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-490019 expense
490026 2290 2023-09-03 12:03:01+00 58.99 58.99 0 0 1 2024-03-14 16:47:07.827+00 2024-03-14 16:47:07.832+00 276 276 03/09/2023 09:03-RUT4J78-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-490026 expense
490032 2290 2023-09-03 08:42:56+00 45 45 0 0 1 2024-03-14 16:47:12.178+00 2024-03-14 16:47:12.189+00 276 276 03/09/2023 05:42-JAM6E27-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-490032 expense
490052 2290 2023-09-03 08:40:05+00 133.66 133.66 0 0 1 2024-03-14 16:47:29.545+00 2024-03-14 16:47:29.555+00 276 276 03/09/2023 05:40-GBO5F57-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490052 expense
490059 2290 2023-08-30 14:06:40+00 29.6 29.6 0 0 1 2024-03-14 16:47:36.922+00 2024-03-14 16:47:36.928+00 276 276 30/08/2023 11:06-JBB0J62-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490059 expense
490064 2290 2023-09-03 08:53:18+00 37 37 0 0 1 2024-03-14 16:47:41.515+00 2024-03-14 16:47:41.52+00 276 276 03/09/2023 05:53-JAQ8C39-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-490064 expense
490069 2290 2023-08-30 17:22:06+00 51.8 51.8 0 0 1 2024-03-14 16:47:46.588+00 2024-03-14 16:47:46.595+00 276 276 30/08/2023 14:22-RVT4F10-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-490069 expense
490081 2290 2023-08-30 14:21:01+00 103.93 103.93 0 0 1 2024-03-14 16:47:57.563+00 2024-03-14 16:47:57.569+00 276 276 30/08/2023 11:21-RVT4F08-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-490081 expense