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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
486120 2290 2023-08-26 09:37:40+00 21 21 0 0 1 2024-03-14 15:29:45.052+00 2024-03-14 15:29:45.058+00 276 276 26/08/2023 06:37-RUP4H45-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-486120 expense
486124 2290 2023-08-26 17:45:53+00 22.5 22.5 0 0 1 2024-03-14 15:29:51.867+00 2024-03-14 15:29:51.872+00 276 276 26/08/2023 14:45-JBA6D32-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486124 expense
486127 2290 2023-08-26 10:56:45+00 62 62 0 0 1 2024-03-14 15:29:57.976+00 2024-03-14 15:29:57.982+00 276 276 26/08/2023 07:56-JAP6D37-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486127 expense
486129 2290 2023-08-26 11:13:21+00 211.8 211.8 0 0 1 2024-03-14 15:30:01.468+00 2024-03-14 15:30:01.475+00 276 276 26/08/2023 08:13-JBA5H88-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-486129 expense
486130 2290 2023-08-26 18:19:06+00 32.4 32.4 0 0 1 2024-03-14 15:30:02.82+00 2024-03-14 15:30:02.827+00 276 276 26/08/2023 15:19-JAQ1C57-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-486130 expense
486133 2290 2023-08-26 10:16:13+00 18 18 0 0 1 2024-03-14 15:30:06.881+00 2024-03-14 15:30:06.887+00 276 276 26/08/2023 07:16-JAK8E55-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486133 expense
486134 2290 2023-08-26 19:10:13+00 27 27 0 0 1 2024-03-14 15:30:07.976+00 2024-03-14 15:30:07.981+00 276 276 26/08/2023 16:10-IXF4E40-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-486134 expense
486138 2290 2023-08-26 19:28:09+00 74.4 74.4 0 0 1 2024-03-14 15:30:12.681+00 2024-03-14 15:30:12.686+00 276 276 26/08/2023 16:28-JAK8E55-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486138 expense
486143 2290 2023-08-26 14:21:53+00 65.6 65.6 0 0 1 2024-03-14 15:30:21.047+00 2024-03-14 15:30:21.052+00 276 276 26/08/2023 11:21-RUT4J85-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486143 expense
486145 2290 2023-08-26 18:58:33+00 97.66 97.66 0 0 1 2024-03-14 15:30:23.62+00 2024-03-14 15:30:23.626+00 276 276 26/08/2023 15:58-RUT4J85-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-486145 expense