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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
479429 2290 2023-08-23 20:35:09+00 48.6 48.6 0 0 1 2024-03-13 21:47:46.417+00 2024-03-13 21:47:46.422+00 276 276 23/08/2023 17:35-RUP4H47-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479429 expense
479434 2290 2023-08-23 19:25:05+00 48.8 48.8 0 0 1 2024-03-13 21:47:53.054+00 2024-03-13 21:47:53.06+00 276 276 23/08/2023 16:25-JBA6D34-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479434 expense
479439 2290 2023-08-23 22:04:03+00 21.6 21.6 0 0 1 2024-03-13 21:47:59.16+00 2024-03-13 21:47:59.165+00 276 276 23/08/2023 19:04-JBA8C70-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-479439 expense
479442 2290 2023-08-23 15:44:00+00 211.8 211.8 0 0 1 2024-03-13 21:48:03.707+00 2024-03-13 21:48:03.712+00 276 276 23/08/2023 12:44-JAP6D37-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479442 expense
479447 2290 2023-08-23 14:37:54+00 70.7 70.7 0 0 1 2024-03-13 21:48:10.086+00 2024-03-13 21:48:10.091+00 276 276 23/08/2023 11:37-RVT4F05-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479447 expense
479456 2290 2023-08-23 16:18:14+00 66 66 0 0 1 2024-03-13 21:48:21.528+00 2024-03-13 21:48:21.533+00 276 276 23/08/2023 13:18-JBA5F59-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479456 expense
479459 2290 2023-08-23 14:12:07+00 49.6 49.6 0 0 1 2024-03-13 21:48:26.564+00 2024-03-13 21:48:26.569+00 276 276 23/08/2023 11:12-JBB0J61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479459 expense
479461 2290 2023-08-23 14:41:16+00 33.6 33.6 0 0 1 2024-03-13 21:48:28.707+00 2024-03-13 21:48:28.712+00 276 276 23/08/2023 11:41-JBB5J01-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-479461 expense
479464 2290 2023-08-23 15:24:09+00 141.2 141.2 0 0 1 2024-03-13 21:48:31.985+00 2024-03-13 21:48:31.99+00 276 276 23/08/2023 12:24-JBB0J61-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479464 expense
479466 2290 2023-08-23 15:56:06+00 48.6 48.6 0 0 1 2024-03-13 21:48:35.192+00 2024-03-13 21:48:35.197+00 276 276 23/08/2023 12:56-CRG6115-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479466 expense