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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
477195 2290 2023-08-18 15:04:56+00 109.8 109.8 0 0 1 2024-03-13 20:51:48.824+00 2024-03-13 20:51:48.828+00 276 276 18/08/2023 12:04-RVT4F06-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-477195 expense
477199 2290 2023-08-18 15:45:39+00 67.45 67.45 0 0 1 2024-03-13 20:51:55.816+00 2024-03-13 20:51:55.82+00 276 276 18/08/2023 12:45-RVT4F08-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-477199 expense
477201 2290 2023-08-18 12:31:51+00 18 18 0 0 1 2024-03-13 20:52:00.035+00 2024-03-13 20:52:00.043+00 276 276 18/08/2023 09:31-JBA5G35-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-477201 expense
477205 2290 2023-08-18 16:11:02+00 74.4 74.4 0 0 1 2024-03-13 20:52:05.397+00 2024-03-13 20:52:05.4+00 276 276 18/08/2023 13:11-JBA7A17-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-477205 expense
477207 2290 2023-08-18 11:41:24+00 44 44 0 0 1 2024-03-13 20:52:08.354+00 2024-03-13 20:52:08.357+00 276 276 18/08/2023 08:41-JBB5J02-6235845 SP 332 - km 135+500 - Norte - Paulinia 6235845 DES-477207 expense
477208 2290 2023-08-18 13:57:27+00 21 21 0 0 1 2024-03-13 20:52:09.823+00 2024-03-13 20:52:09.895+00 276 276 18/08/2023 10:57-RVT4F13-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477208 expense
477212 2290 2023-08-18 15:04:54+00 141.2 141.2 0 0 1 2024-03-13 20:52:16.716+00 2024-03-13 20:52:16.729+00 276 276 18/08/2023 12:04-JBA5F59-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-477212 expense
477214 2290 2023-08-18 09:37:19+00 40.4 40.4 0 0 1 2024-03-13 20:52:19.463+00 2024-03-13 20:52:19.466+00 276 276 18/08/2023 06:37-JAQ5C10-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-477214 expense
477218 2290 2023-08-18 09:08:45+00 27 27 0 0 1 2024-03-13 20:52:26.297+00 2024-03-13 20:52:26.3+00 276 276 18/08/2023 06:08-RUP4H47-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477218 expense
477222 2290 2023-08-18 06:40:21+00 32.4 32.4 0 0 1 2024-03-13 20:52:31.871+00 2024-03-13 20:52:31.874+00 276 276 18/08/2023 03:40-JBB0J65-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-477222 expense