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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
479155 2290 2023-08-23 21:25:47+00 176.5 176.5 0 0 1 2024-03-13 21:41:31.62+00 2024-03-13 21:41:31.625+00 276 276 23/08/2023 18:25-RVT4F05-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479155 expense
479158 2290 2023-08-23 19:16:00+00 37.8 37.8 0 0 1 2024-03-13 21:41:35.088+00 2024-03-13 21:41:35.093+00 276 276 23/08/2023 16:16-FOL2A88-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479158 expense
479160 2290 2023-08-23 19:45:10+00 45 45 0 0 1 2024-03-13 21:41:38.555+00 2024-03-13 21:41:38.56+00 276 276 23/08/2023 16:45-JAM6E51-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-479160 expense
479166 2290 2023-08-23 18:35:27+00 27 27 0 0 1 2024-03-13 21:41:55.779+00 2024-03-13 21:41:55.784+00 276 276 23/08/2023 15:35-JBA7J63-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479166 expense
479173 2290 2023-08-23 12:42:42+00 25.5 25.5 0 0 1 2024-03-13 21:42:05.505+00 2024-03-13 21:42:05.51+00 276 276 23/08/2023 09:42-JBA7J63-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479173 expense
479175 2290 2023-08-23 12:44:38+00 45.9 45.9 0 0 1 2024-03-13 21:42:09.015+00 2024-03-13 21:42:09.021+00 276 276 23/08/2023 09:44-RUT4J85-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479175 expense
479177 2290 2023-08-23 13:10:35+00 15.3 15.3 0 0 1 2024-03-13 21:42:12.219+00 2024-03-13 21:42:12.234+00 276 276 23/08/2023 10:10-ITE1600-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479177 expense
479180 2290 2023-08-23 20:20:23+00 73.2 73.2 0 0 1 2024-03-13 21:42:16.264+00 2024-03-13 21:42:16.269+00 276 276 23/08/2023 17:20-JBA5G82-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479180 expense
479188 2290 2023-08-23 18:55:23+00 48.6 48.6 0 0 1 2024-03-13 21:42:26.773+00 2024-03-13 21:42:26.778+00 276 276 23/08/2023 15:55-RUT4J80-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479188 expense
479190 2290 2023-08-23 15:16:18+00 51.8 51.8 0 0 1 2024-03-13 21:42:29.514+00 2024-03-13 21:42:29.52+00 276 276 23/08/2023 12:16-GDM9E48-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479190 expense