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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
479470 2290 2023-08-23 12:02:09+00 52.5 52.5 0 0 1 2024-03-13 21:48:42.193+00 2024-03-13 21:48:42.198+00 276 276 23/08/2023 09:02-GEJ5C52-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479470 expense
482809 2290 2023-08-24 17:45:56+00 50.5 50.5 0 0 1 2024-03-14 13:31:06.516+00 2024-03-14 13:31:06.523+00 276 276 24/08/2023 14:45-JBA5I02-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482809 expense
482816 2290 2023-08-24 17:15:48+00 59.37 59.37 0 0 1 2024-03-14 13:31:23.475+00 2024-03-14 13:31:23.491+00 276 276 24/08/2023 14:15-JBA7J69-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-482816 expense
482818 2290 2023-08-24 16:20:36+00 86.8 86.8 0 0 1 2024-03-14 13:31:30.043+00 2024-03-14 13:31:30.06+00 276 276 24/08/2023 13:20-RVT4F03-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482818 expense
482822 2290 2023-08-24 19:27:26+00 35.15 35.15 0 0 1 2024-03-14 13:31:43.893+00 2024-03-14 13:31:43.903+00 276 276 24/08/2023 16:27-JBA8C70-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-482822 expense
482825 2290 2023-08-24 18:45:12+00 74.4 74.4 0 0 1 2024-03-14 13:31:57.043+00 2024-03-14 13:31:57.068+00 276 276 24/08/2023 15:45-JBA7A20-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482825 expense
482829 2290 2023-08-24 11:34:41+00 29.2 29.2 0 0 1 2024-03-14 13:32:07.768+00 2024-03-14 13:32:07.775+00 276 276 24/08/2023 08:34-JBA7J64-6235845 BR 116 - km 152+000 - Norte - Santa Cecilia 6235845 DES-482829 expense
482830 2290 2023-08-24 11:34:45+00 29.2 29.2 0 0 1 2024-03-14 13:32:09.522+00 2024-03-14 13:32:09.529+00 276 276 24/08/2023 08:34-JBA6J83-6235845 BR 116 - km 152+000 - Norte - Santa Cecilia 6235845 DES-482830 expense
482832 2290 2023-08-24 11:35:00+00 86.8 86.8 0 0 1 2024-03-14 13:32:16.462+00 2024-03-14 13:32:16.471+00 276 276 24/08/2023 08:35-RUP4H49-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-482832 expense
497140 2290 2023-09-10 09:57:42+00 30.6 30.6 0 0 1 2024-03-14 20:53:22.33+00 2024-03-14 20:53:22.34+00 276 276 10/09/2023 06:57-JAN9J29-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-497140 expense