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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
479089 2290 2023-08-23 20:09:17+00 21.6 21.6 0 0 1 2024-03-13 21:39:53.292+00 2024-03-13 21:39:53.299+00 276 276 23/08/2023 17:09-JBA6D30-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479089 expense
479093 2290 2023-08-23 19:35:37+00 3 3 0 0 1 2024-03-13 21:39:58.814+00 2024-03-13 21:39:58.82+00 276 276 23/08/2023 16:35-GIY9E32-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-479093 expense
479096 2290 2023-08-23 16:55:33+00 43.2 43.2 0 0 1 2024-03-13 21:40:02.018+00 2024-03-13 21:40:02.023+00 276 276 23/08/2023 13:55-JBA5G61-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-479096 expense
479100 2290 2023-08-23 19:20:56+00 38.8 38.8 0 0 1 2024-03-13 21:40:08.057+00 2024-03-13 21:40:08.063+00 276 276 23/08/2023 16:20-JBA8C54-6235845 SP 065 - km 79+900 - Norte - Atibaia 6235845 DES-479100 expense
479104 2290 2023-08-23 18:21:25+00 211.8 211.8 0 0 1 2024-03-13 21:40:14.942+00 2024-03-13 21:40:14.948+00 276 276 23/08/2023 15:21-JAK8E30-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479104 expense
479110 2290 2023-08-23 19:04:37+00 12 12 0 0 1 2024-03-13 21:40:24.057+00 2024-03-13 21:40:24.063+00 276 276 23/08/2023 16:04-JBA5F59-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479110 expense
479111 2290 2023-08-23 19:05:15+00 55.67 55.67 0 0 1 2024-03-13 21:40:25.551+00 2024-03-13 21:40:25.556+00 276 276 23/08/2023 16:05-JBA5H96-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-479111 expense
479112 2290 2023-08-23 17:48:38+00 24.4 24.4 0 0 1 2024-03-13 21:40:27.713+00 2024-03-13 21:40:27.727+00 276 276 23/08/2023 14:48-JBL2G04-6235845 SP 330 - km 82.000 - Norte - Valinhos 6235845 DES-479112 expense
479113 2290 2023-08-23 17:49:35+00 65.4 65.4 0 0 1 2024-03-13 21:40:28.805+00 2024-03-13 21:40:28.815+00 276 276 23/08/2023 14:49-JAT2C84-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479113 expense
479115 2290 2023-08-23 19:45:53+00 50.54 50.54 0 0 1 2024-03-13 21:40:32.3+00 2024-03-13 21:40:32.305+00 276 276 23/08/2023 16:45-JAK8E43-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-479115 expense