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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
479118 2290 2023-08-23 18:08:30+00 37.8 37.8 0 0 1 2024-03-13 21:40:37.426+00 2024-03-13 21:40:37.431+00 276 276 23/08/2023 15:08-RUT4J80-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479118 expense
479125 2290 2023-08-23 17:48:44+00 32.7 32.7 0 0 1 2024-03-13 21:40:47.464+00 2024-03-13 21:40:47.469+00 276 276 23/08/2023 14:48-JBA6D35-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479125 expense
479128 2290 2023-08-23 19:23:32+00 48.6 48.6 0 0 1 2024-03-13 21:40:52.329+00 2024-03-13 21:40:52.334+00 276 276 23/08/2023 16:23-RVT4F01-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479128 expense
479130 2290 2023-08-23 19:25:07+00 32.4 32.4 0 0 1 2024-03-13 21:40:54.661+00 2024-03-13 21:40:54.666+00 276 276 23/08/2023 16:25-JBA7J63-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479130 expense
479132 2290 2023-08-23 16:52:22+00 76.3 76.3 0 0 1 2024-03-13 21:40:57.763+00 2024-03-13 21:40:57.775+00 276 276 23/08/2023 13:52-RVT4F05-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479132 expense
479138 2290 2023-08-23 17:32:51+00 86.8 86.8 0 0 1 2024-03-13 21:41:05.836+00 2024-03-13 21:41:05.841+00 276 276 23/08/2023 14:32-EIL3H43-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479138 expense
479143 2290 2023-08-23 19:21:24+00 16.8 16.8 0 0 1 2024-03-13 21:41:13.515+00 2024-03-13 21:41:13.52+00 276 276 23/08/2023 16:21-JBA7J63-6235845 BR 262 - km 736+900 - - PERDIZES 6235845 DES-479143 expense
479049 2290 2023-08-20 16:12:05+00 85.4 85.4 0 0 1 2024-03-13 21:38:53.936+00 2024-03-13 21:38:54.055+00 276 276 20/08/2023 13:12-RUP4H48-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479049 expense
479054 2290 2023-08-20 16:29:15+00 21 21 0 0 1 2024-03-13 21:39:01.55+00 2024-03-13 21:39:01.553+00 276 276 20/08/2023 13:29-RVT4F02-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479054 expense
479060 2290 2023-08-20 16:02:06+00 67.45 67.45 0 0 1 2024-03-13 21:39:10.966+00 2024-03-13 21:39:10.969+00 276 276 20/08/2023 13:02-RUT4J85-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479060 expense