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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
496262 2290 2023-09-07 20:22:20+00 94.43 94.43 0 0 1 2024-03-14 19:31:05.528+00 2024-03-14 19:31:05.539+00 276 276 07/09/2023 17:22-JAQ1C57-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-496262 expense
496267 2290 2023-09-07 10:06:49+00 54.5 54.5 0 0 1 2024-03-14 19:31:15.632+00 2024-03-14 19:31:15.643+00 276 276 07/09/2023 07:06-JBA5H99-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-496267 expense
496273 2290 2023-09-07 18:56:00+00 89.11 89.11 0 0 1 2024-03-14 19:31:28.604+00 2024-03-14 19:31:28.616+00 276 276 07/09/2023 15:56-JBA5G35-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496273 expense
508150 2290 2023-09-23 17:42:18+00 37.5 37.5 0 0 1 2024-03-15 14:56:12.813+00 2024-03-15 14:56:12.82+00 276 276 23/09/2023 14:42-JBA7A22-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508150 expense
508153 2290 2023-09-23 22:43:07+00 48.8 48.8 0 0 1 2024-03-15 14:56:16.4+00 2024-03-15 14:56:16.406+00 276 276 23/09/2023 19:43-JBA7J65-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508153 expense
508155 2290 2023-09-23 16:24:25+00 74.29 74.29 0 0 1 2024-03-15 14:56:18.556+00 2024-03-15 14:56:18.563+00 276 276 23/09/2023 13:24-EQE6H46-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508155 expense
508157 2290 2023-09-23 14:25:49+00 48.6 48.6 0 0 1 2024-03-15 14:56:20.403+00 2024-03-15 14:56:20.408+00 276 276 23/09/2023 11:25-FOP6A93-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508157 expense
508158 2290 2023-09-23 14:25:45+00 43.2 43.2 0 0 1 2024-03-15 14:56:21.354+00 2024-03-15 14:56:21.359+00 276 276 23/09/2023 11:25-RUT4J73-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508158 expense
508159 2290 2023-09-23 12:01:52+00 37 37 0 0 1 2024-03-15 14:56:22.096+00 2024-03-15 14:56:22.101+00 276 276 23/09/2023 09:01-JAK8E43-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-508159 expense
508162 2290 2023-09-23 13:39:35+00 66.6 66.6 0 0 1 2024-03-15 14:56:24.756+00 2024-03-15 14:56:24.762+00 276 276 23/09/2023 10:39-RUP4H48-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508162 expense