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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
487440 2290 2023-08-31 13:02:53+00 45.9 45.9 0 0 1 2024-03-14 16:07:47.424+00 2024-03-14 16:07:47.431+00 276 276 31/08/2023 10:02-RUP4H50-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-487440 expense
487441 2290 2023-08-31 13:15:12+00 30.6 30.6 0 0 1 2024-03-14 16:07:48.81+00 2024-03-14 16:07:48.817+00 276 276 31/08/2023 10:15-JBB5I98-6250158 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6250158 DES-487441 expense
487454 2290 2023-08-31 16:39:13+00 43.6 43.6 0 0 1 2024-03-14 16:08:11.414+00 2024-03-14 16:08:11.419+00 276 276 31/08/2023 13:39-JAM6E27-6250158 SP 348 - km 115+520 - Sul - Sumare 6250158 DES-487454 expense
487462 2290 2023-08-31 18:35:39+00 86.8 86.8 0 0 1 2024-03-14 16:08:23.01+00 2024-03-14 16:08:23.017+00 276 276 31/08/2023 15:35-RUP4H47-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487462 expense
487465 2290 2023-08-31 13:42:47+00 59.37 59.37 0 0 1 2024-03-14 16:08:29.677+00 2024-03-14 16:08:29.683+00 276 276 31/08/2023 10:42-JBA6D33-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-487465 expense
487471 2290 2023-08-31 16:40:05+00 48.8 48.8 0 0 1 2024-03-14 16:08:39.869+00 2024-03-14 16:08:39.874+00 276 276 31/08/2023 13:40-JAQ5D17-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487471 expense
487475 2290 2023-08-31 22:20:29+00 86.8 86.8 0 0 1 2024-03-14 16:08:45.456+00 2024-03-14 16:08:45.461+00 276 276 31/08/2023 19:20-RUP4H46-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-487475 expense
487479 2290 2023-08-31 18:35:38+00 49.5 49.5 0 0 1 2024-03-14 16:08:51.299+00 2024-03-14 16:08:51.307+00 276 276 31/08/2023 15:35-JAK8E30-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487479 expense
487487 2290 2023-08-31 20:35:57+00 49.6 49.6 0 0 1 2024-03-14 16:09:04.248+00 2024-03-14 16:09:04.26+00 276 276 31/08/2023 17:35-JBA7J69-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487487 expense
487493 2290 2023-08-31 17:46:03+00 49.6 49.6 0 0 1 2024-03-14 16:09:14.2+00 2024-03-14 16:09:14.205+00 276 276 31/08/2023 14:46-JAM6E27-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487493 expense