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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
485837 2290 2023-08-26 16:17:54+00 66 66 0 0 1 2024-03-14 15:21:58.74+00 2024-03-14 15:21:58.747+00 276 276 26/08/2023 13:17-JAM6E16-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-485837 expense
485843 2290 2023-08-26 11:31:42+00 48.6 48.6 0 0 1 2024-03-14 15:22:08.062+00 2024-03-14 15:22:08.067+00 276 276 26/08/2023 08:31-RVT4F01-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-485843 expense
392516 2290 2023-06-27 23:37:16+00 202.8 202.8 0 0 1 2023-09-28 14:16:05.76+00 2023-09-28 14:16:05.781+00 276 276 27/06/2023 20:37-JAT2G64-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392516 expense
392520 2290 2023-06-27 23:48:24+00 70.8 70.8 0 0 1 2023-09-28 14:16:18.875+00 2023-09-28 14:16:18.887+00 276 276 27/06/2023 20:48-JBB5I97-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392520 expense
392521 2290 2023-06-27 23:49:11+00 17.2 17.2 0 0 1 2023-09-28 14:16:21.223+00 2023-09-28 14:16:21.231+00 276 276 27/06/2023 20:49-JAP6D37-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392521 expense
392522 2290 2023-06-28 02:36:07+00 11.2 11.2 0 0 1 2023-09-28 14:16:24.538+00 2023-09-28 14:16:24.547+00 276 276 27/06/2023 23:36-JBA6D32-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392522 expense
392523 2290 2023-06-28 01:37:18+00 236.6 236.6 0 0 1 2023-09-28 14:16:27.884+00 2023-09-28 14:16:27.909+00 276 276 27/06/2023 22:37-RUT4J74-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392523 expense
392524 2290 2023-06-28 02:48:38+00 47.2 47.2 0 0 1 2023-09-28 14:16:32.569+00 2023-09-28 14:16:32.577+00 276 276 27/06/2023 23:48-JBA6D32-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392524 expense
485839 2290 2023-08-26 17:28:03+00 90.9 90.9 0 0 1 2024-03-14 15:22:01.935+00 2024-03-14 15:22:01.939+00 276 276 26/08/2023 14:28-BSZ4I45-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-485839 expense
485840 2290 2023-08-26 18:11:40+00 21 21 0 0 1 2024-03-14 15:22:04.061+00 2024-03-14 15:22:04.07+00 276 276 26/08/2023 15:11-RUT4J82-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485840 expense