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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
485385 2290 2023-08-26 22:22:11+00 54.5 54.5 0 0 1 2024-03-14 15:09:22.612+00 2024-03-14 15:09:22.621+00 276 276 26/08/2023 19:22-JAM4H31-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485385 expense
485391 2290 2023-08-26 20:43:12+00 27 27 0 0 1 2024-03-14 15:09:33.759+00 2024-03-14 15:09:33.766+00 276 276 26/08/2023 17:43-JBA7A27-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485391 expense
485396 2290 2023-08-27 11:24:34+00 54.5 54.5 0 0 1 2024-03-14 15:09:42.76+00 2024-03-14 15:09:42.766+00 276 276 27/08/2023 08:24-JBA5G35-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485396 expense
485402 2290 2023-08-27 13:15:49+00 97.6 97.6 0 0 1 2024-03-14 15:09:51.542+00 2024-03-14 15:09:51.547+00 276 276 27/08/2023 10:15-RUP4H45-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485402 expense
485404 2290 2023-08-27 13:41:45+00 133.66 133.66 0 0 1 2024-03-14 15:09:57.586+00 2024-03-14 15:09:57.592+00 276 276 27/08/2023 10:41-RUP4H46-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485404 expense
485419 2290 2023-08-27 18:11:11+00 50.54 50.54 0 0 1 2024-03-14 15:10:19.461+00 2024-03-14 15:10:19.466+00 276 276 27/08/2023 15:11-RUP4H50-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485419 expense
485428 2290 2023-08-27 20:30:24+00 111.6 111.6 0 0 1 2024-03-14 15:10:35.148+00 2024-03-14 15:10:35.154+00 276 276 27/08/2023 17:30-FOL2A88-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-485428 expense
485429 2290 2023-08-26 19:58:18+00 29.7 29.7 0 0 1 2024-03-14 15:10:36.77+00 2024-03-14 15:10:36.784+00 276 276 26/08/2023 16:58-JBB3A26-6235845 SP 147 - km 52+000 - Oeste - Mogi Mirim 6235845 DES-485429 expense
485430 2290 2023-08-26 19:57:54+00 18 18 0 0 1 2024-03-14 15:10:38.317+00 2024-03-14 15:10:38.325+00 276 276 26/08/2023 16:57-JBB0J63-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485430 expense
485432 2290 2023-08-27 17:04:56+00 80.8 80.8 0 0 1 2024-03-14 15:10:42.117+00 2024-03-14 15:10:42.123+00 276 276 27/08/2023 14:04-RUP4H50-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485432 expense