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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
478047 2290 2023-08-22 08:46:28+00 74.4 74.4 0 0 1 2024-03-13 21:13:37.988+00 2024-03-13 21:13:37.991+00 276 276 22/08/2023 05:46-JAQ1C61-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-478047 expense
478051 2290 2023-08-22 14:40:47+00 36 36 0 0 1 2024-03-13 21:13:43.309+00 2024-03-13 21:13:43.312+00 276 276 22/08/2023 11:40-JBA7A14-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478051 expense
478054 2290 2023-08-22 13:05:48+00 25.5 25.5 0 0 1 2024-03-13 21:13:47.177+00 2024-03-13 21:13:47.181+00 276 276 22/08/2023 10:05-GDM9E48-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478054 expense
478061 2290 2023-08-21 22:36:01+00 61 61 0 0 1 2024-03-13 21:13:58.476+00 2024-03-13 21:13:58.479+00 276 276 21/08/2023 19:36-JBA6D31-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478061 expense
478066 2290 2023-08-22 18:43:20+00 118.84 118.84 0 0 1 2024-03-13 21:14:06.212+00 2024-03-13 21:14:06.215+00 276 276 22/08/2023 15:43-RUP4H48-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478066 expense
478068 2290 2023-08-21 13:29:57+00 43.6 43.6 0 0 1 2024-03-13 21:14:09.147+00 2024-03-13 21:14:09.151+00 276 276 21/08/2023 10:29-JAQ1C61-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-478068 expense
478070 2290 2023-08-21 23:09:41+00 18 18 0 0 1 2024-03-13 21:14:12.142+00 2024-03-13 21:14:12.146+00 276 276 21/08/2023 20:09-IXF4E40-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478070 expense
478080 2290 2023-08-21 14:38:38+00 29.6 29.6 0 0 1 2024-03-13 21:14:26.4+00 2024-03-13 21:14:26.404+00 276 276 21/08/2023 11:38-JBA5G09-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478080 expense
478082 2290 2023-08-21 16:06:47+00 59.2 59.2 0 0 1 2024-03-13 21:14:29.151+00 2024-03-13 21:14:29.154+00 276 276 21/08/2023 13:06-FYW0A26-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478082 expense
482719 2290 2023-08-24 16:38:41+00 41.04 41.04 0 0 1 2024-03-14 13:26:27.636+00 2024-03-14 13:26:27.65+00 276 276 24/08/2023 13:38-FNL7J52-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-482719 expense