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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
479394 2290 2023-08-23 20:54:13+00 48.6 48.6 0 0 1 2024-03-13 21:47:00.429+00 2024-03-13 21:47:00.435+00 276 276 23/08/2023 17:54-EXN7035-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-479394 expense
479399 2290 2023-08-23 21:05:44+00 27 27 0 0 1 2024-03-13 21:47:08.543+00 2024-03-13 21:47:08.552+00 276 276 23/08/2023 18:05-JBA5H94-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479399 expense
479402 2290 2023-08-23 19:48:39+00 58.14 58.14 0 0 1 2024-03-13 21:47:12.104+00 2024-03-13 21:47:12.109+00 276 276 23/08/2023 16:48-JBA5G61-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-479402 expense
479299 2290 2023-08-23 18:02:40+00 76.3 76.3 0 0 1 2024-03-13 21:44:59.276+00 2024-03-14 13:41:49.456+00 276 276 276 23/08/2023 15:02-JAQ5C16-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479299 expense
479377 2290 2023-08-23 19:38:58+00 32.8 32.8 0 0 1 2024-03-13 21:46:40.566+00 2024-03-13 21:46:40.57+00 276 276 23/08/2023 16:38-JAO1G93-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-479377 expense
482807 2290 2023-08-24 14:49:30+00 29.2 29.2 0 0 1 2024-03-14 13:31:02.796+00 2024-03-14 13:31:02.804+00 276 276 24/08/2023 11:49-JBA6J83-6235845 BR 116 - km 204+100 - Norte - Rio Negro 6235845 DES-482807 expense
482808 2290 2023-08-24 17:45:27+00 65.4 65.4 0 0 1 2024-03-14 13:31:05.124+00 2024-03-14 13:31:05.131+00 276 276 24/08/2023 14:45-JBA7A15-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-482808 expense
482814 2290 2023-08-24 17:15:05+00 61.08 61.08 0 0 1 2024-03-14 13:31:17.96+00 2024-03-14 13:31:17.965+00 276 276 24/08/2023 14:15-JBA7A27-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-482814 expense
482815 2290 2023-08-24 11:01:25+00 60.6 60.6 0 0 1 2024-03-14 13:31:20.801+00 2024-03-14 13:31:20.813+00 276 276 24/08/2023 08:01-IXM4440-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482815 expense
482817 2290 2023-08-24 11:00:46+00 73.2 73.2 0 0 1 2024-03-14 13:31:25.892+00 2024-03-14 13:31:25.897+00 276 276 24/08/2023 08:00-JBB5J03-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482817 expense