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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
480921 2290 2023-08-18 12:30:06+00 75.81 75.81 0 0 1 2024-03-13 22:22:37.147+00 2024-03-13 22:22:37.152+00 276 276 18/08/2023 09:30-RUP4H50-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-480921 expense
480924 2290 2023-08-18 13:01:51+00 70.7 70.7 0 0 1 2024-03-13 22:22:43.142+00 2024-03-13 22:22:43.147+00 276 276 18/08/2023 10:01-RUP4H45-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-480924 expense
480927 2290 2023-08-18 15:23:18+00 49.2 49.2 0 0 1 2024-03-13 22:22:46.547+00 2024-03-13 22:22:46.552+00 276 276 18/08/2023 12:23-JBB0J62-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480927 expense
480930 2290 2023-08-18 13:38:59+00 90.9 90.9 0 0 1 2024-03-13 22:22:51.185+00 2024-03-13 22:22:51.191+00 276 276 18/08/2023 10:38-RVT4F10-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-480930 expense
480932 2290 2023-08-18 15:23:21+00 74.4 74.4 0 0 1 2024-03-13 22:22:53.608+00 2024-03-13 22:22:53.622+00 276 276 18/08/2023 12:23-JBB0J63-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480932 expense
480935 2290 2023-08-18 11:38:59+00 37.8 37.8 0 0 1 2024-03-13 22:22:57.367+00 2024-03-13 22:22:57.372+00 276 276 18/08/2023 08:38-RUP4H49-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-480935 expense
480939 2290 2023-08-18 13:44:23+00 22.5 22.5 0 0 1 2024-03-13 22:23:02.533+00 2024-03-13 22:23:02.538+00 276 276 18/08/2023 10:44-JBA7J65-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-480939 expense
480943 2290 2023-08-18 13:39:53+00 32.4 32.4 0 0 1 2024-03-13 22:23:16.429+00 2024-03-13 22:23:16.434+00 276 276 18/08/2023 10:39-JBA6D31-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-480943 expense
480946 2290 2023-08-18 15:49:43+00 22.5 22.5 0 0 1 2024-03-13 22:23:22.349+00 2024-03-13 22:23:22.354+00 276 276 18/08/2023 12:49-JBB5I99-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-480946 expense
480949 2290 2023-08-18 13:34:33+00 65.4 65.4 0 0 1 2024-03-13 22:23:27.035+00 2024-03-13 22:23:27.041+00 276 276 18/08/2023 10:34-JAK8E61-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-480949 expense