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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
486223 2290 2023-08-26 06:08:49+00 37.5 37.5 0 0 1 2024-03-14 15:32:31.96+00 2024-03-14 15:32:31.967+00 276 276 26/08/2023 03:08-JBB0J64-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486223 expense
486227 2290 2023-08-26 07:08:17+00 113.33 113.33 0 0 1 2024-03-14 15:32:37.824+00 2024-03-14 15:32:37.829+00 276 276 26/08/2023 04:08-JAQ1C58-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-486227 expense
486231 2290 2023-08-26 11:34:36+00 80.8 80.8 0 0 1 2024-03-14 15:32:43.716+00 2024-03-14 15:32:43.722+00 276 276 26/08/2023 08:34-FXR4F14-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486231 expense
486235 2290 2023-08-26 14:30:06+00 109.91 109.91 0 0 1 2024-03-14 15:32:48.654+00 2024-03-14 15:32:48.66+00 276 276 26/08/2023 11:30-EXN7035-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-486235 expense
486237 2290 2023-08-26 14:31:51+00 99.2 99.2 0 0 1 2024-03-14 15:32:52.536+00 2024-03-14 15:32:52.542+00 276 276 26/08/2023 11:31-RUT4J72-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486237 expense
486239 2290 2023-08-26 14:32:19+00 86.8 86.8 0 0 1 2024-03-14 15:32:55.692+00 2024-03-14 15:32:55.697+00 276 276 26/08/2023 11:32-RVT4F11-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486239 expense
486241 2290 2023-08-26 12:14:29+00 62 62 0 0 1 2024-03-14 15:32:58.861+00 2024-03-14 15:32:58.866+00 276 276 26/08/2023 09:14-JAT2C84-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486241 expense
486244 2290 2023-08-26 12:58:34+00 133.66 133.66 0 0 1 2024-03-14 15:33:03.734+00 2024-03-14 15:33:03.743+00 276 276 26/08/2023 09:58-BSZ4I45-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-486244 expense
486245 2290 2023-08-26 12:58:55+00 16.8 16.8 0 0 1 2024-03-14 15:33:05.309+00 2024-03-14 15:33:05.315+00 276 276 26/08/2023 09:58-JBL2G04-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-486245 expense
486251 2290 2023-08-26 15:28:35+00 65.4 65.4 0 0 1 2024-03-14 15:33:14.538+00 2024-03-14 15:33:14.544+00 276 276 26/08/2023 12:28-JAQ1C58-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-486251 expense