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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
483943 2290 2023-08-25 00:36:34+00 48.6 48.6 0 0 1 2024-03-14 14:10:48.854+00 2024-03-14 14:10:48.871+00 276 276 24/08/2023 21:36-RUP4H46-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-483943 expense
483946 2290 2023-08-25 17:28:29+00 49.6 49.6 0 0 1 2024-03-14 14:10:56.403+00 2024-03-14 14:10:56.408+00 276 276 25/08/2023 14:28-JBA7J69-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-483946 expense
483947 2290 2023-08-25 17:35:23+00 30 30 0 0 1 2024-03-14 14:10:58.584+00 2024-03-14 14:10:58.591+00 276 276 25/08/2023 14:35-JBA7A14-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-483947 expense
498399 2290 2023-09-13 20:27:05+00 44.55 44.55 0 0 1 2024-03-14 21:19:55.12+00 2024-03-14 21:19:55.133+00 276 276 13/09/2023 17:27-IXM4440-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-498399 expense
498409 2290 2023-09-13 23:16:43+00 70.7 70.7 0 0 1 2024-03-14 21:20:06.243+00 2024-03-14 21:20:06.248+00 276 276 13/09/2023 20:16-RVT4F09-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-498409 expense
498412 2290 2023-09-13 20:45:57+00 32.4 32.4 0 0 1 2024-03-14 21:20:09.072+00 2024-03-14 21:20:09.079+00 276 276 13/09/2023 17:45-JAM4H10-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498412 expense
498419 2290 2023-09-08 18:18:20+00 21.6 21.6 0 0 1 2024-03-14 21:20:15.784+00 2024-03-14 21:20:15.788+00 276 276 08/09/2023 15:18-JAN1H26-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498419 expense
498420 2290 2023-09-08 18:17:57+00 27 27 0 0 1 2024-03-14 21:20:16.554+00 2024-03-14 21:20:16.559+00 276 276 08/09/2023 15:17-IXM4440-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-498420 expense
498423 2290 2023-09-13 17:50:01+00 60.6 60.6 0 0 1 2024-03-14 21:20:19.412+00 2024-03-14 21:20:19.42+00 276 276 13/09/2023 14:50-JBA7A27-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-498423 expense
498424 2290 2023-09-13 18:28:10+00 43.6 43.6 0 0 1 2024-03-14 21:20:20.384+00 2024-03-14 21:20:20.389+00 276 276 13/09/2023 15:28-JBA6D34-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-498424 expense