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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
480353 2290 2023-08-23 03:10:50+00 51.8 51.8 0 0 1 2024-03-13 22:09:29.768+00 2024-03-13 22:09:29.773+00 276 276 23/08/2023 00:10-RUP4H46-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-480353 expense
480357 2290 2023-08-23 06:01:14+00 32.8 32.8 0 0 1 2024-03-13 22:09:35.532+00 2024-03-13 22:09:35.538+00 276 276 23/08/2023 03:01-JBA6D29-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480357 expense
480360 2290 2023-08-22 22:17:32+00 40.8 40.8 0 0 1 2024-03-13 22:09:39.921+00 2024-03-13 22:09:39.928+00 276 276 22/08/2023 19:17-RVT4E99-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-480360 expense
480363 2290 2023-08-23 04:53:42+00 35.7 35.7 0 0 1 2024-03-13 22:09:43.335+00 2024-03-13 22:09:43.34+00 276 276 23/08/2023 01:53-RUP4H46-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-480363 expense
480364 2290 2023-08-23 05:30:27+00 35.7 35.7 0 0 1 2024-03-13 22:09:44.876+00 2024-03-13 22:09:44.881+00 276 276 23/08/2023 02:30-GEJ5C52-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-480364 expense
480370 2290 2023-08-22 21:41:50+00 73.24 73.24 0 0 1 2024-03-13 22:09:52.189+00 2024-03-13 22:09:52.194+00 276 276 22/08/2023 18:41-JAM6E16-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-480370 expense
480374 2290 2023-08-23 01:40:45+00 12.4 12.4 0 0 1 2024-03-13 22:09:58.32+00 2024-03-13 22:09:58.325+00 276 276 22/08/2023 22:40-OOF7373-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-480374 expense
480376 2290 2023-08-22 22:44:10+00 62 62 0 0 1 2024-03-13 22:10:01.065+00 2024-03-13 22:10:01.07+00 276 276 22/08/2023 19:44-JBB5J02-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480376 expense
480378 2290 2023-08-22 20:14:21+00 32.4 32.4 0 0 1 2024-03-13 22:10:03.416+00 2024-03-13 22:10:03.421+00 276 276 22/08/2023 17:14-JBB2B75-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-480378 expense
480386 2290 2023-08-22 21:23:34+00 58.99 58.99 0 0 1 2024-03-13 22:10:15.801+00 2024-03-13 22:10:15.806+00 276 276 22/08/2023 18:23-FOP6A93-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-480386 expense