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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
481066 2290 2023-08-18 16:47:57+00 18 18 0 0 1 2024-03-13 22:26:12.569+00 2024-03-13 22:26:12.572+00 276 276 18/08/2023 13:47-JAQ1C58-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481066 expense
481075 2290 2023-08-18 19:07:03+00 35.15 35.15 0 0 1 2024-03-13 22:26:24.332+00 2024-03-13 22:26:24.335+00 276 276 18/08/2023 16:07-JAO1G93-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-481075 expense
481078 2290 2023-08-18 17:41:32+00 211.8 211.8 0 0 1 2024-03-13 22:26:29.029+00 2024-03-13 22:26:29.047+00 276 276 18/08/2023 14:41-JAK8E61-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481078 expense
481081 2290 2023-08-18 12:06:17+00 18 18 0 0 1 2024-03-13 22:26:32.608+00 2024-03-13 22:26:32.611+00 276 276 18/08/2023 09:06-JBB0J62-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481081 expense
481082 2290 2023-08-18 13:03:25+00 89.11 89.11 0 0 1 2024-03-13 22:26:35.379+00 2024-03-13 22:26:35.387+00 276 276 18/08/2023 10:03-JBA5H88-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-481082 expense
481086 2290 2023-08-18 12:05:19+00 90.9 90.9 0 0 1 2024-03-13 22:26:42.551+00 2024-03-13 22:26:42.658+00 276 276 18/08/2023 09:05-RVT4F06-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481086 expense
481090 2290 2023-08-18 22:55:39+00 27 27 0 0 1 2024-03-13 22:26:49.42+00 2024-03-13 22:26:49.423+00 276 276 18/08/2023 19:55-JBA5G09-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481090 expense
481091 2290 2023-08-18 15:39:39+00 58.99 58.99 0 0 1 2024-03-13 22:26:51.255+00 2024-03-13 22:26:51.259+00 276 276 18/08/2023 12:39-RVT4F05-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-481091 expense
481093 2290 2023-08-18 15:40:02+00 73.8 73.8 0 0 1 2024-03-13 22:26:53.463+00 2024-03-13 22:26:53.466+00 276 276 18/08/2023 12:40-RVT4F10-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-481093 expense
481098 2290 2023-08-18 15:19:07+00 133.66 133.66 0 0 1 2024-03-13 22:27:03.68+00 2024-03-13 22:27:03.683+00 276 276 18/08/2023 12:19-RVT4E99-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-481098 expense