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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
479057 2290 2023-08-20 15:35:24+00 118.84 118.84 0 0 1 2024-03-13 21:39:06.817+00 2024-03-13 21:39:06.822+00 276 276 20/08/2023 12:35-RVT4F10-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479057 expense
479059 2290 2023-08-20 15:53:11+00 73.24 73.24 0 0 1 2024-03-13 21:39:09.805+00 2024-03-13 21:39:09.817+00 276 276 20/08/2023 12:53-JBA5H88-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-479059 expense
479064 2290 2023-08-19 21:55:41+00 75.6 75.6 0 0 1 2024-03-13 21:39:17.024+00 2024-03-13 21:39:17.029+00 276 276 19/08/2023 18:55-BPQ2962-6235845 SP 326 - km 407+527 - Sul - Colina 6235845 DES-479064 expense
479076 2290 2023-08-23 18:12:52+00 12.4 12.4 0 0 1 2024-03-13 21:39:34.697+00 2024-03-13 21:39:34.704+00 276 276 23/08/2023 15:12-GGU7A94-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-479076 expense
479078 2290 2023-08-23 20:31:04+00 32.4 32.4 0 0 1 2024-03-13 21:39:37.734+00 2024-03-13 21:39:37.739+00 276 276 23/08/2023 17:31-JAN9J32-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479078 expense
479080 2290 2023-08-23 20:17:09+00 32.4 32.4 0 0 1 2024-03-13 21:39:40.658+00 2024-03-13 21:39:40.663+00 276 276 23/08/2023 17:17-JBB0J62-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479080 expense
479082 2290 2023-08-23 19:09:58+00 74.4 74.4 0 0 1 2024-03-13 21:39:42.774+00 2024-03-13 21:39:42.779+00 276 276 23/08/2023 16:09-JBA7A22-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-479082 expense
479085 2290 2023-08-23 20:28:09+00 12 12 0 0 1 2024-03-13 21:39:46.154+00 2024-03-13 21:39:46.159+00 276 276 23/08/2023 17:28-JBA6D34-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479085 expense
479086 2290 2023-08-23 17:59:31+00 109.91 109.91 0 0 1 2024-03-13 21:39:47.207+00 2024-03-13 21:39:47.213+00 276 276 23/08/2023 14:59-RUT4J87-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479086 expense
479087 2290 2023-08-23 20:15:19+00 27 27 0 0 1 2024-03-13 21:39:48.466+00 2024-03-13 21:39:48.473+00 276 276 23/08/2023 17:15-JBB5I99-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479087 expense