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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
479423 2290 2023-08-23 18:00:53+00 86.8 86.8 0 0 1 2024-03-13 21:47:38.581+00 2024-03-13 21:47:38.586+00 276 276 23/08/2023 15:00-RVT4F05-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479423 expense
479428 2290 2023-08-23 21:30:36+00 48.6 48.6 0 0 1 2024-03-13 21:47:45.313+00 2024-03-13 21:47:45.319+00 276 276 23/08/2023 18:30-RUP4H47-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479428 expense
479432 2290 2023-08-23 19:16:35+00 18 18 0 0 1 2024-03-13 21:47:49.712+00 2024-03-13 21:47:49.717+00 276 276 23/08/2023 16:16-JBB3A21-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479432 expense
479438 2290 2023-08-23 22:05:58+00 49.2 49.2 0 0 1 2024-03-13 21:47:57.467+00 2024-03-13 21:47:57.473+00 276 276 23/08/2023 19:05-JBA5H96-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-479438 expense
479440 2290 2023-08-23 14:46:06+00 74.4 74.4 0 0 1 2024-03-13 21:48:01.79+00 2024-03-13 21:48:01.795+00 276 276 23/08/2023 11:46-JAQ1C61-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479440 expense
479446 2290 2023-08-23 15:09:22+00 48.8 48.8 0 0 1 2024-03-13 21:48:08.951+00 2024-03-13 21:48:08.956+00 276 276 23/08/2023 12:09-JAK8E55-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479446 expense
479454 2290 2023-08-23 16:41:16+00 176.5 176.5 0 0 1 2024-03-13 21:48:19.639+00 2024-03-13 21:48:19.644+00 276 276 23/08/2023 13:41-RVU7H73-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479454 expense
479460 2290 2023-08-23 15:09:46+00 9 9 0 0 1 2024-03-13 21:48:27.83+00 2024-03-13 21:48:27.835+00 276 276 23/08/2023 12:09-JBA8C70-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479460 expense
479463 2290 2023-08-23 14:42:18+00 29.4 29.4 0 0 1 2024-03-13 21:48:30.705+00 2024-03-13 21:48:30.711+00 276 276 23/08/2023 11:42-JAK8E36-6235845 SP 070 - km 57 - Oeste - Guararema 6235845 DES-479463 expense
479465 2290 2023-08-23 14:28:39+00 15 15 0 0 1 2024-03-13 21:48:34.168+00 2024-03-13 21:48:34.173+00 276 276 23/08/2023 11:28-EZE2E72-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-479465 expense