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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
478544 2290 2023-08-20 14:57:28+00 86.8 86.8 0 0 1 2024-03-13 21:26:32.792+00 2024-03-13 21:26:32.798+00 276 276 20/08/2023 11:57-RVT4F04-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478544 expense
478548 2290 2023-08-20 14:58:23+00 89.11 89.11 0 0 1 2024-03-13 21:26:41.541+00 2024-03-13 21:26:41.559+00 276 276 20/08/2023 11:58-JBB5I99-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478548 expense
478555 2290 2023-08-20 15:04:01+00 67.45 67.45 0 0 1 2024-03-13 21:26:52.922+00 2024-03-13 21:26:52.929+00 276 276 20/08/2023 12:04-RVT4F11-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-478555 expense
478559 2290 2023-08-20 15:14:01+00 103.93 103.93 0 0 1 2024-03-13 21:26:59.463+00 2024-03-13 21:26:59.471+00 276 276 20/08/2023 12:14-RUT4J80-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478559 expense
478566 2290 2023-08-20 14:26:53+00 85.5 85.5 0 0 1 2024-03-13 21:27:07.445+00 2024-03-13 21:27:07.45+00 276 276 20/08/2023 11:26-RUT4J80-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478566 expense
482758 2290 2023-08-24 13:04:02+00 45 45 0 0 1 2024-03-14 13:28:41.313+00 2024-03-14 13:28:41.321+00 276 276 24/08/2023 10:04-JAN1H26-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-482758 expense
482761 2290 2023-08-24 10:26:25+00 70.7 70.7 0 0 1 2024-03-14 13:28:52.784+00 2024-03-14 13:28:52.798+00 276 276 24/08/2023 07:26-CRG6115-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482761 expense
482765 2290 2023-08-24 10:36:30+00 31.5 31.5 0 0 1 2024-03-14 13:29:02.789+00 2024-03-14 13:29:02.795+00 276 276 24/08/2023 07:36-RUP4H49-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482765 expense
482766 2290 2023-08-24 03:09:29+00 67.83 67.83 0 0 1 2024-03-14 13:29:04.952+00 2024-03-14 13:29:04.959+00 276 276 24/08/2023 00:09-GDM9E48-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-482766 expense
482767 2290 2023-08-24 09:25:44+00 45 45 0 0 1 2024-03-14 13:29:07.465+00 2024-03-14 13:29:07.483+00 276 276 24/08/2023 06:25-JAN1H26-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-482767 expense