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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
479401 2290 2023-08-23 19:47:19+00 211.8 211.8 0 0 1 2024-03-13 21:47:11.01+00 2024-03-13 21:47:11.013+00 276 276 23/08/2023 16:47-JAM6E16-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479401 expense
479404 2290 2023-08-23 18:11:22+00 48.6 48.6 0 0 1 2024-03-13 21:47:15.067+00 2024-03-13 21:47:15.071+00 276 276 23/08/2023 15:11-FYW0A26-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479404 expense
479405 2290 2023-08-23 18:19:51+00 48.6 48.6 0 0 1 2024-03-13 21:47:16.264+00 2024-03-13 21:47:16.267+00 276 276 23/08/2023 15:19-CRG6115-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479405 expense
479408 2290 2023-08-23 17:11:12+00 89.11 89.11 0 0 1 2024-03-13 21:47:20.659+00 2024-03-13 21:47:20.663+00 276 276 23/08/2023 14:11-JAM6E51-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479408 expense
479410 2290 2023-08-23 17:56:36+00 43.2 43.2 0 0 1 2024-03-13 21:47:22.584+00 2024-03-13 21:47:22.605+00 276 276 23/08/2023 14:56-JBA5H96-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-479410 expense
479417 2290 2023-08-23 17:01:56+00 74.4 74.4 0 0 1 2024-03-13 21:47:31.945+00 2024-03-13 21:47:31.948+00 276 276 23/08/2023 14:01-JAK8E30-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479417 expense
479422 2290 2023-08-23 19:55:52+00 49.6 49.6 0 0 1 2024-03-13 21:47:37.495+00 2024-03-13 21:47:37.499+00 276 276 23/08/2023 16:55-JBA5H99-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479422 expense
479430 2290 2023-08-23 20:35:48+00 48.6 48.6 0 0 1 2024-03-13 21:47:47.486+00 2024-03-13 21:47:47.49+00 276 276 23/08/2023 17:35-RUT4J85-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479430 expense
479433 2290 2023-08-23 19:16:37+00 16.4 16.4 0 0 1 2024-03-13 21:47:52.009+00 2024-03-13 21:47:52.012+00 276 276 23/08/2023 16:16-JBN1C97-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-479433 expense
479436 2290 2023-08-23 18:07:35+00 43.6 43.6 0 0 1 2024-03-13 21:47:55.047+00 2024-03-13 21:47:55.05+00 276 276 23/08/2023 15:07-JBA7A14-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479436 expense