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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
497989 2290 2023-09-13 21:31:38+00 82.5 82.5 0 0 1 2024-03-14 21:12:44.003+00 2024-03-14 21:12:44.011+00 276 276 13/09/2023 18:31-JAT2C90-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-497989 expense
497994 2290 2023-09-13 18:56:09+00 57.4 57.4 0 0 1 2024-03-14 21:12:50.548+00 2024-03-14 21:12:50.551+00 276 276 13/09/2023 15:56-EZE2E72-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-497994 expense
497995 2290 2023-09-13 17:32:41+00 48.6 48.6 0 0 1 2024-03-14 21:12:51.673+00 2024-03-14 21:12:51.676+00 276 276 13/09/2023 14:32-RVT4F04-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-497995 expense
497998 2290 2023-09-13 20:38:05+00 59.2 59.2 0 0 1 2024-03-14 21:12:55.333+00 2024-03-14 21:12:55.338+00 276 276 13/09/2023 17:38-RVT4F04-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-497998 expense
497999 2290 2023-09-13 20:22:18+00 51.8 51.8 0 0 1 2024-03-14 21:12:56.217+00 2024-03-14 21:12:56.225+00 276 276 13/09/2023 17:22-RVT4F13-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-497999 expense
498004 2290 2023-09-13 19:08:14+00 51.8 51.8 0 0 1 2024-03-14 21:13:01.729+00 2024-03-14 21:13:01.735+00 276 276 13/09/2023 16:08-RUP4H49-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-498004 expense
498005 2290 2023-09-13 18:29:36+00 66.6 66.6 0 0 1 2024-03-14 21:13:02.916+00 2024-03-14 21:13:02.921+00 276 276 13/09/2023 15:29-RUT4J80-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498005 expense
498006 2290 2023-09-13 18:29:23+00 66.6 66.6 0 0 1 2024-03-14 21:13:04.275+00 2024-03-14 21:13:04.283+00 276 276 13/09/2023 15:29-RVT4F10-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498006 expense
498009 2290 2023-09-13 23:31:42+00 48.8 48.8 0 0 1 2024-03-14 21:13:07.314+00 2024-03-14 21:13:07.321+00 276 276 13/09/2023 20:31-JBA7A15-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498009 expense
498016 2290 2023-09-13 17:29:52+00 48.6 48.6 0 0 1 2024-03-14 21:13:14.332+00 2024-03-14 21:13:14.345+00 276 276 13/09/2023 14:29-RVT4F05-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-498016 expense