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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
485081 2290 2023-08-27 18:01:39+00 63 63 0 0 1 2024-03-14 14:59:08.963+00 2024-03-14 14:59:08.98+00 276 276 27/08/2023 15:01-FOP6A93-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-485081 expense
485083 2290 2023-08-27 15:35:30+00 45 45 0 0 1 2024-03-14 14:59:14.856+00 2024-03-14 14:59:14.871+00 276 276 27/08/2023 12:35-JBA7J39-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485083 expense
485085 2290 2023-08-27 15:35:26+00 45 45 0 0 1 2024-03-14 14:59:19.524+00 2024-03-14 14:59:19.532+00 276 276 27/08/2023 12:35-JBA7A15-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485085 expense
485089 2290 2023-08-27 12:18:54+00 81 81 0 0 1 2024-03-14 14:59:29.175+00 2024-03-14 14:59:29.18+00 276 276 27/08/2023 09:18-RUT4J72-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485089 expense
485090 2290 2023-08-27 12:18:30+00 63 63 0 0 1 2024-03-14 14:59:31.536+00 2024-03-14 14:59:31.544+00 276 276 27/08/2023 09:18-RVT4F11-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485090 expense
500945 2290 2023-09-12 16:22:53+00 89.11 89.11 0 0 1 2024-03-14 22:03:05.286+00 2024-03-14 22:03:05.293+00 276 276 12/09/2023 13:22-JBB3A26-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-500945 expense
500967 2290 2023-09-12 12:32:44+00 27 27 0 0 1 2024-03-14 22:03:26.227+00 2024-03-14 22:03:26.232+00 276 276 12/09/2023 09:32-IXT4440-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-500967 expense
500968 2290 2023-09-12 15:52:33+00 40.4 40.4 0 0 1 2024-03-14 22:03:27.049+00 2024-03-14 22:03:27.056+00 276 276 12/09/2023 12:52-IXT4440-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500968 expense
500971 2290 2023-09-12 14:10:34+00 50.54 50.54 0 0 1 2024-03-14 22:03:29.596+00 2024-03-14 22:03:29.604+00 276 276 12/09/2023 11:10-JBB5I98-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500971 expense
500978 2290 2023-09-12 14:26:32+00 27 27 0 0 1 2024-03-14 22:03:36.53+00 2024-03-14 22:03:36.539+00 276 276 12/09/2023 11:26-JBA6D29-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-500978 expense