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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
479512 2290 2023-08-23 14:09:40+00 50.54 50.54 0 0 1 2024-03-13 21:49:43.418+00 2024-03-13 21:49:43.421+00 276 276 23/08/2023 11:09-JBA7A22-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479512 expense
479518 2290 2023-08-23 15:45:41+00 37.2 37.2 0 0 1 2024-03-13 21:49:52.448+00 2024-03-13 21:49:52.452+00 276 276 23/08/2023 12:45-JBA8C70-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479518 expense
479406 2290 2023-08-23 18:08:01+00 85.5 85.5 0 0 1 2024-03-13 21:47:17.851+00 2024-03-13 21:47:17.858+00 276 276 23/08/2023 15:08-GBO5F57-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479406 expense
479411 2290 2023-08-23 18:01:51+00 21 21 0 0 1 2024-03-13 21:47:23.725+00 2024-03-13 21:47:23.734+00 276 276 23/08/2023 15:01-EIL3H43-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479411 expense
479414 2290 2023-08-23 16:57:33+00 99 99 0 0 1 2024-03-13 21:47:27.337+00 2024-03-13 21:47:27.342+00 276 276 23/08/2023 13:57-FMQ1553-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479414 expense
479418 2290 2023-08-23 19:33:57+00 18 18 0 0 1 2024-03-13 21:47:33.568+00 2024-03-13 21:47:33.573+00 276 276 23/08/2023 16:33-JAT2C84-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479418 expense
479419 2290 2023-08-23 21:00:56+00 58.99 58.99 0 0 1 2024-03-13 21:47:34.741+00 2024-03-13 21:47:34.747+00 276 276 23/08/2023 18:00-FYW0A26-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-479419 expense
479424 2290 2023-08-23 17:22:29+00 12.4 12.4 0 0 1 2024-03-13 21:47:39.717+00 2024-03-13 21:47:39.722+00 276 276 23/08/2023 14:22-EWJ0334-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-479424 expense
479426 2290 2023-08-23 20:55:28+00 61 61 0 0 1 2024-03-13 21:47:42.362+00 2024-03-13 21:47:42.368+00 276 276 23/08/2023 17:55-EZE2E72-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479426 expense
479427 2290 2023-08-23 21:24:41+00 48.6 48.6 0 0 1 2024-03-13 21:47:44.086+00 2024-03-13 21:47:44.091+00 276 276 23/08/2023 18:24-RVT4F10-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479427 expense