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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
482869 2290 2023-08-24 10:37:38+00 18 18 0 0 1 2024-03-14 13:33:29.02+00 2024-03-14 13:33:29.025+00 276 276 24/08/2023 07:37-JBA5F59-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482869 expense
482871 2290 2023-08-24 14:30:34+00 176.5 176.5 0 0 1 2024-03-14 13:33:31.157+00 2024-03-14 13:33:31.167+00 276 276 24/08/2023 11:30-JAT2C90-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482871 expense
482880 1993 2023-11-14 03:00:00+00 2731.65 2731.65 0 0 1 2024-03-14 13:33:48.373+00 2024-03-14 13:33:48.383+00 276 276 JAM6E2714/11/202316 DES-482880 expense
482889 1993 2023-11-09 03:00:00+00 2386.03 2386.03 0 0 1 2024-03-14 13:34:01.733+00 2024-03-14 13:34:01.744+00 276 276 JAK8E6109/11/202322 DES-482889 expense
482896 2290 2023-08-24 10:50:05+00 73.2 73.2 0 0 1 2024-03-14 13:34:12.058+00 2024-03-14 13:34:12.071+00 276 276 24/08/2023 07:50-JAK8E43-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482896 expense
482907 2290 2023-08-24 11:18:36+00 73.2 73.2 0 0 1 2024-03-14 13:34:31.496+00 2024-03-14 13:34:31.511+00 276 276 24/08/2023 08:18-JAM4H01-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482907 expense
480766 2290 2023-08-18 17:58:22+00 15 15 0 0 1 2024-03-13 22:19:03.638+00 2024-03-13 22:19:03.644+00 276 276 18/08/2023 14:58-BHT2D21-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480766 expense
480769 2290 2023-08-18 17:59:01+00 118.84 118.84 0 0 1 2024-03-13 22:19:08.577+00 2024-03-13 22:19:08.582+00 276 276 18/08/2023 14:59-RVT4F08-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-480769 expense
480772 2290 2023-08-18 17:59:07+00 12 12 0 0 1 2024-03-13 22:19:12.158+00 2024-03-13 22:19:12.163+00 276 276 18/08/2023 14:59-JAK8E55-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480772 expense
480775 2290 2023-08-18 18:25:20+00 21.6 21.6 0 0 1 2024-03-13 22:19:15.619+00 2024-03-13 22:19:15.626+00 276 276 18/08/2023 15:25-JBA5F73-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-480775 expense