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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
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
478410 2290 2023-08-20 18:29:59+00 176.5 176.5 0 0 1 2024-03-13 21:22:59.664+00 2024-03-13 21:22:59.675+00 276 276 20/08/2023 15:29-RUT4J71-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478410 expense
478414 2290 2023-08-20 18:42:22+00 32.8 32.8 0 0 1 2024-03-13 21:23:05.235+00 2024-03-13 21:23:05.24+00 276 276 20/08/2023 15:42-JBA6D29-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-478414 expense
478416 2290 2023-08-20 19:08:29+00 5.03 5.03 0 0 1 2024-03-13 21:23:08.364+00 2024-03-13 21:23:08.379+00 276 276 20/08/2023 16:08-JBA7A11-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478416 expense
478423 2290 2023-08-20 19:06:11+00 13.5 13.5 0 0 1 2024-03-13 21:23:18.844+00 2024-03-13 21:23:18.854+00 276 276 20/08/2023 16:06-RVT4F02-6235845 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6235845 DES-478423 expense
478428 2290 2023-08-20 18:30:32+00 60 60 0 0 1 2024-03-13 21:23:25.855+00 2024-03-13 21:23:25.86+00 276 276 20/08/2023 15:30-RUT4J80-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478428 expense
482732 2290 2023-08-24 19:35:06+00 18 18 0 0 1 2024-03-14 13:27:24.608+00 2024-03-14 13:27:24.622+00 276 276 24/08/2023 16:35-JBA5F59-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-482732 expense
497014 2290 2023-09-10 13:34:04+00 42.18 42.18 0 0 1 2024-03-14 20:50:10.988+00 2024-03-14 20:50:10.996+00 276 276 10/09/2023 10:34-JBA5H94-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497014 expense