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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
488325 2290 2023-08-29 06:42:11+00 51.8 51.8 0 0 1 2024-03-14 16:22:06.175+00 2024-03-14 16:22:06.179+00 276 276 29/08/2023 03:42-GEJ5C52-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-488325 expense
488328 2290 2023-09-02 02:07:08+00 67.83 67.83 0 0 1 2024-03-14 16:22:09.258+00 2024-03-14 16:22:09.267+00 276 276 01/09/2023 23:07-FZL1I25-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-488328 expense
488338 2290 2023-08-31 01:21:28+00 103.93 103.93 0 0 1 2024-03-14 16:22:17.849+00 2024-03-14 16:22:17.852+00 276 276 30/08/2023 22:21-RVT4F10-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-488338 expense
488347 2290 2023-09-02 01:42:13+00 65.4 65.4 0 0 1 2024-03-14 16:22:26.042+00 2024-03-14 16:22:26.046+00 276 276 01/09/2023 22:42-JBB5J01-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-488347 expense
488354 2290 2023-08-30 19:14:21+00 12 12 0 0 1 2024-03-14 16:22:31.844+00 2024-03-14 16:22:31.849+00 276 276 30/08/2023 16:14-JBA5F59-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-488354 expense
488361 2290 2023-09-02 01:00:44+00 76.3 76.3 0 0 1 2024-03-14 16:22:37.091+00 2024-03-14 16:22:37.094+00 276 276 01/09/2023 22:00-RVT4F00-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-488361 expense
488375 2290 2023-09-01 19:33:11+00 67.5 67.5 0 0 1 2024-03-14 16:22:48.674+00 2024-03-14 16:22:48.677+00 276 276 01/09/2023 16:33-RUT4J87-6250158 BR 050 - km 104+900 - NORTE - Uberlandia 6250158 DES-488375 expense
488381 2290 2023-08-30 20:46:58+00 12 12 0 0 1 2024-03-14 16:22:54.583+00 2024-03-14 16:22:54.586+00 276 276 30/08/2023 17:46-JBB0J64-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488381 expense
488388 2290 2023-09-02 01:31:30+00 29.6 29.6 0 0 1 2024-03-14 16:23:00.576+00 2024-03-14 16:23:00.58+00 276 276 01/09/2023 22:31-JBA6D31-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-488388 expense
488396 2290 2023-09-02 00:57:30+00 31.5 31.5 0 0 1 2024-03-14 16:23:05.814+00 2024-03-14 16:23:05.818+00 276 276 01/09/2023 21:57-RVU7H73-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-488396 expense