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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
491762 2290 2023-09-01 12:55:01+00 36.6 36.6 0 0 1 2024-03-14 17:17:59.233+00 2024-03-14 17:17:59.236+00 276 276 01/09/2023 09:55-JBL2G04-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-491762 expense
491781 2290 2023-08-29 16:04:39+00 141.2 141.2 0 0 1 2024-03-14 17:18:34.723+00 2024-03-14 17:18:34.735+00 276 276 29/08/2023 13:04-JBA5F56-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-491781 expense
491789 2290 2023-09-01 13:03:54+00 15 15 0 0 1 2024-03-14 17:18:43.475+00 2024-03-14 17:18:43.478+00 276 276 01/09/2023 10:03-JBA7J67-6250158 SP 021 - km 7+000 - Oeste - Sao Paulo 6250158 DES-491789 expense
491798 2290 2023-09-01 13:01:33+00 57.4 57.4 0 0 1 2024-03-14 17:18:54.379+00 2024-03-14 17:18:54.387+00 276 276 01/09/2023 10:01-FOP6A93-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-491798 expense
491804 2290 2023-09-01 12:46:27+00 82.5 82.5 0 0 1 2024-03-14 17:19:14.883+00 2024-03-14 17:19:14.897+00 276 276 01/09/2023 09:46-RUP4H46-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-491804 expense
491807 2290 2023-08-29 17:21:49+00 65.4 65.4 0 0 1 2024-03-14 17:19:22.807+00 2024-03-14 17:19:22.827+00 276 276 29/08/2023 14:21-JBA7A09-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-491807 expense
491808 2290 2023-09-01 12:47:18+00 54.5 54.5 0 0 1 2024-03-14 17:19:24.1+00 2024-03-14 17:19:24.107+00 276 276 01/09/2023 09:47-IXM4440-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-491808 expense
491812 2290 2023-09-01 12:55:48+00 22.5 22.5 0 0 1 2024-03-14 17:19:35.667+00 2024-03-14 17:19:35.685+00 276 276 01/09/2023 09:55-FYT8323-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-491812 expense
491818 2290 2023-08-29 17:36:51+00 21 21 0 0 1 2024-03-14 17:19:46.195+00 2024-03-14 17:19:46.207+00 276 276 29/08/2023 14:36-RVT4F07-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-491818 expense
491824 2290 2023-09-01 12:56:43+00 73.2 73.2 0 0 1 2024-03-14 17:20:00.616+00 2024-03-14 17:20:00.62+00 276 276 01/09/2023 09:56-JAO1G93-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-491824 expense