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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
478356 2290 2023-08-23 22:29:17+00 21 21 0 0 1 2024-03-13 21:21:36.557+00 2024-03-13 21:21:36.561+00 276 276 23/08/2023 19:29-RVT4F12-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478356 expense
478362 2290 2023-08-24 00:25:20+00 57.4 57.4 0 0 1 2024-03-13 21:21:44.747+00 2024-03-13 21:21:44.752+00 276 276 23/08/2023 21:25-RVT4F12-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478362 expense
478364 2290 2023-08-24 01:45:26+00 85.5 85.5 0 0 1 2024-03-13 21:21:47.53+00 2024-03-13 21:21:47.535+00 276 276 23/08/2023 22:45-RVT4F06-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478364 expense
478371 2290 2023-08-23 16:42:39+00 63 63 0 0 1 2024-03-13 21:21:58.581+00 2024-03-13 21:21:58.586+00 276 276 23/08/2023 13:42-DJM4C27-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478371 expense
478383 2290 2023-08-23 22:14:27+00 32.8 32.8 0 0 1 2024-03-13 21:22:14.954+00 2024-03-13 21:22:14.959+00 276 276 23/08/2023 19:14-JBB3A21-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478383 expense
478386 2290 2023-08-23 22:38:54+00 28.8 28.8 0 0 1 2024-03-13 21:22:19.431+00 2024-03-13 21:22:19.436+00 276 276 23/08/2023 19:38-JAO1G93-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-478386 expense
478394 2290 2023-08-23 22:10:46+00 74.4 74.4 0 0 1 2024-03-13 21:22:31.574+00 2024-03-13 21:22:31.579+00 276 276 23/08/2023 19:10-JBA8C67-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478394 expense
478397 2290 2023-08-20 18:39:50+00 89.11 89.11 0 0 1 2024-03-13 21:22:35.493+00 2024-03-13 21:22:35.498+00 276 276 20/08/2023 15:39-JAM4H10-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478397 expense
478400 2290 2023-08-20 12:13:35+00 20.4 20.4 0 0 1 2024-03-13 21:22:41.226+00 2024-03-13 21:22:41.232+00 276 276 20/08/2023 09:13-JBB0J64-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478400 expense
478404 2290 2023-08-17 22:50:04+00 98.1 98.1 0 0 1 2024-03-13 21:22:47.164+00 2024-03-13 21:22:47.169+00 276 276 17/08/2023 19:50-RVT4F09-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478404 expense