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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
484236 2290 2023-08-28 12:16:17+00 27 27 0 0 1 2024-03-14 14:23:00.82+00 2024-03-14 14:23:00.827+00 276 276 28/08/2023 09:16-JAM6E51-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-484236 expense
484240 2290 2023-08-26 00:04:51+00 211.8 211.8 0 0 1 2024-03-14 14:23:07.245+00 2024-03-14 14:23:07.25+00 276 276 25/08/2023 21:04-JAK8E30-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484240 expense
498930 2290 2023-09-09 14:54:10+00 113.33 113.33 0 0 1 2024-03-14 21:29:39.446+00 2024-03-14 21:29:39.45+00 276 276 09/09/2023 11:54-JBA7A09-6264713 SP 310 - km 282 - SUL - ARARAQUARA 6264713 DES-498930 expense
498933 2290 2023-09-09 17:34:54+00 60 60 0 0 1 2024-03-14 21:29:42.147+00 2024-03-14 21:29:42.151+00 276 276 09/09/2023 14:34-RUT4J76-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-498933 expense
498934 2290 2023-09-09 17:49:11+00 12 12 0 0 1 2024-03-14 21:29:43.058+00 2024-03-14 21:29:43.072+00 276 276 09/09/2023 14:49-JAK8E30-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498934 expense
498935 2290 2023-09-09 16:32:51+00 74.4 74.4 0 0 1 2024-03-14 21:29:43.909+00 2024-03-14 21:29:43.913+00 276 276 09/09/2023 13:32-JBA7J39-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-498935 expense
498937 2290 2023-09-09 17:50:04+00 65.4 65.4 0 0 1 2024-03-14 21:29:46.337+00 2024-03-14 21:29:46.343+00 276 276 09/09/2023 14:50-JBA7J39-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-498937 expense
498939 2290 2023-09-09 16:36:12+00 99.2 99.2 0 0 1 2024-03-14 21:29:48.166+00 2024-03-14 21:29:48.179+00 276 276 09/09/2023 13:36-RUT4J72-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-498939 expense
484160 2290 2023-08-28 09:36:29+00 54 54 0 0 1 2024-03-14 14:20:09.601+00 2024-03-14 14:20:09.609+00 276 276 28/08/2023 06:36-JBA5H88-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484160 expense
381746 70 2023-08-28 10:21:46+00 1649.664 1649.664 0 0 1 2023-08-29 12:42:27.001+00 2023-08-29 12:42:27.011+00 43 43 28/08/2023 07:21-Diesel S10-578 DES-381746 expense