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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
485594 2290 2023-08-27 19:25:59+00 32.7 32.7 0 0 1 2024-03-14 15:15:11.724+00 2024-03-14 15:15:11.734+00 276 276 27/08/2023 16:25-JBA7J45-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485594 expense
485597 2290 2023-08-27 16:20:23+00 51.8 51.8 0 0 1 2024-03-14 15:15:16.532+00 2024-03-14 15:15:16.539+00 276 276 27/08/2023 13:20-FOP6A93-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-485597 expense
485600 2290 2023-08-27 11:43:03+00 58.99 58.99 0 0 1 2024-03-14 15:15:22.041+00 2024-03-14 15:15:22.046+00 276 276 27/08/2023 08:43-BPQ2962-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-485600 expense
485602 2290 2023-08-26 20:33:39+00 43.2 43.2 0 0 1 2024-03-14 15:15:25.99+00 2024-03-14 15:15:26.003+00 276 276 26/08/2023 17:33-RUP4H47-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485602 expense
485605 2290 2023-08-26 21:15:54+00 62 62 0 0 1 2024-03-14 15:15:30.099+00 2024-03-14 15:15:30.106+00 276 276 26/08/2023 18:15-JBA5I02-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485605 expense
485608 2290 2023-08-26 20:50:09+00 45 45 0 0 1 2024-03-14 15:15:35.821+00 2024-03-14 15:15:35.826+00 276 276 26/08/2023 17:50-JAQ1C57-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-485608 expense
485612 2290 2023-08-26 19:36:36+00 42.18 42.18 0 0 1 2024-03-14 15:15:41.392+00 2024-03-14 15:15:41.397+00 276 276 26/08/2023 16:36-JBA7A15-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485612 expense
485614 2290 2023-08-26 21:51:36+00 61 61 0 0 1 2024-03-14 15:15:45.516+00 2024-03-14 15:15:45.521+00 276 276 26/08/2023 18:51-FCD2513-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485614 expense
485623 2290 2023-08-26 22:43:58+00 65.4 65.4 0 0 1 2024-03-14 15:16:00.325+00 2024-03-14 15:16:00.331+00 276 276 26/08/2023 19:43-JBA5H89-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485623 expense
485627 2290 2023-08-27 18:44:25+00 24.6 24.6 0 0 1 2024-03-14 15:16:06.021+00 2024-03-14 15:16:06.027+00 276 276 27/08/2023 15:44-JBA8C70-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485627 expense