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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
494048 2290 2023-09-08 00:55:34+00 21.6 21.6 0 0 1 2024-03-14 18:21:04.903+00 2024-03-14 18:21:04.913+00 276 276 07/09/2023 21:55-JAQ8C39-6250158 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6250158 DES-494048 expense
494055 2290 2023-09-08 02:28:46+00 58.99 58.99 0 0 1 2024-03-14 18:21:20.29+00 2024-03-14 18:21:20.304+00 276 276 07/09/2023 23:28-GBO5F57-6250158 SP 330 - km 281+000 - SUL - SAO SIMAO 6250158 DES-494055 expense
494062 2290 2023-08-31 13:31:03+00 113.33 113.33 0 0 1 2024-03-14 18:21:35.921+00 2024-03-14 18:21:35.948+00 276 276 31/08/2023 10:31-JBA6D35-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-494062 expense
494071 2290 2023-09-01 14:18:21+00 73.24 73.24 0 0 1 2024-03-14 18:21:54.408+00 2024-03-14 18:21:54.423+00 276 276 01/09/2023 11:18-DSS0B62-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494071 expense
494087 2290 2023-09-07 21:43:56+00 18 18 0 0 1 2024-03-14 18:22:27.712+00 2024-03-14 18:22:27.745+00 276 276 07/09/2023 18:43-JBA7A17-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-494087 expense
494097 2290 2023-09-07 23:59:18+00 45 45 0 0 1 2024-03-14 18:22:46.402+00 2024-03-14 18:22:46.411+00 276 276 07/09/2023 20:59-DSS0B62-6250158 BR 153 - km 685+800 - NORTE - ITUMBIARA 6250158 DES-494097 expense
494099 2290 2023-09-08 02:23:28+00 176.5 176.5 0 0 1 2024-03-14 18:22:49.733+00 2024-03-14 18:22:49.74+00 276 276 07/09/2023 23:23-JAQ1C61-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-494099 expense
494118 2290 2023-09-01 14:05:38+00 73.2 73.2 0 0 1 2024-03-14 18:23:15.145+00 2024-03-14 18:23:15.168+00 276 276 01/09/2023 11:05-JAQ5D17-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-494118 expense
494128 2290 2023-09-01 11:38:51+00 12 12 0 0 1 2024-03-14 18:23:29.633+00 2024-03-14 18:23:29.643+00 276 276 01/09/2023 08:38-JBA7J67-6250158 SP 021 - km 14+290 - Oeste - Osasco 6250158 DES-494128 expense
494131 2290 2023-09-07 23:07:19+00 48.6 48.6 0 0 1 2024-03-14 18:23:32.896+00 2024-03-14 18:23:32.903+00 276 276 07/09/2023 20:07-RUT4J78-6250158 BR 050 - km 198+060 - SUL - Delta 6250158 DES-494131 expense