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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
478855 2290 2023-08-20 11:26:11+00 67.45 67.45 0 0 1 2024-03-13 21:34:04.205+00 2024-03-13 21:34:04.21+00 276 276 20/08/2023 08:26-RVT4F06-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478855 expense
478860 2290 2023-08-20 13:28:13+00 49.2 49.2 0 0 1 2024-03-13 21:34:11.12+00 2024-03-13 21:34:11.127+00 276 276 20/08/2023 10:28-JAS1E44-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478860 expense
478863 2290 2023-08-20 11:39:53+00 49.2 49.2 0 0 1 2024-03-13 21:34:16.504+00 2024-03-13 21:34:16.513+00 276 276 20/08/2023 08:39-JBA5H88-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478863 expense
478869 2290 2023-08-20 13:41:39+00 76.3 76.3 0 0 1 2024-03-13 21:34:25.82+00 2024-03-13 21:34:25.826+00 276 276 20/08/2023 10:41-RUT4J71-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-478869 expense
478874 2290 2023-08-20 12:10:50+00 50.5 50.5 0 0 1 2024-03-13 21:34:31.41+00 2024-03-13 21:34:31.415+00 276 276 20/08/2023 09:10-JBA5G35-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478874 expense
478876 2290 2023-08-20 12:58:09+00 118.84 118.84 0 0 1 2024-03-13 21:34:34.27+00 2024-03-13 21:34:34.275+00 276 276 20/08/2023 09:58-RVT4F11-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478876 expense
478886 2290 2023-08-20 13:03:07+00 70.7 70.7 0 0 1 2024-03-13 21:34:45.738+00 2024-03-13 21:34:45.743+00 276 276 20/08/2023 10:03-RVT4F12-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-478886 expense
478888 2290 2023-08-20 13:03:13+00 57.4 57.4 0 0 1 2024-03-13 21:34:48.641+00 2024-03-13 21:34:48.651+00 276 276 20/08/2023 10:03-RUT4J71-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-478888 expense
478890 2290 2023-08-20 13:31:44+00 70.7 70.7 0 0 1 2024-03-13 21:34:51.407+00 2024-03-13 21:34:51.412+00 276 276 20/08/2023 10:31-RVT4F12-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-478890 expense
478893 2290 2023-08-20 12:07:30+00 58.99 58.99 0 0 1 2024-03-13 21:34:59.004+00 2024-03-13 21:34:59.009+00 276 276 20/08/2023 09:07-RVT4F12-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478893 expense