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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
485611 2290 2023-08-26 20:32:29+00 63 63 0 0 1 2024-03-14 15:15:40.064+00 2024-03-14 15:15:40.067+00 276 276 26/08/2023 17:32-BPQ2962-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-485611 expense
485615 2290 2023-08-26 21:51:55+00 73.2 73.2 0 0 1 2024-03-14 15:15:47.146+00 2024-03-14 15:15:47.149+00 276 276 26/08/2023 18:51-JAN9J32-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485615 expense
485616 2290 2023-08-26 21:52:47+00 73.2 73.2 0 0 1 2024-03-14 15:15:48.686+00 2024-03-14 15:15:48.689+00 276 276 26/08/2023 18:52-JBA6D33-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485616 expense
485618 2290 2023-08-26 21:52:34+00 103.93 103.93 0 0 1 2024-03-14 15:15:51.544+00 2024-03-14 15:15:51.547+00 276 276 26/08/2023 18:52-RVT4F11-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485618 expense
485620 2290 2023-08-26 19:59:09+00 54 54 0 0 1 2024-03-14 15:15:54.498+00 2024-03-14 15:15:54.502+00 276 276 26/08/2023 16:59-JAM6E51-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-485620 expense
485624 2290 2023-08-26 22:44:13+00 65.4 65.4 0 0 1 2024-03-14 15:16:01.773+00 2024-03-14 15:16:01.776+00 276 276 26/08/2023 19:44-JBA7A27-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485624 expense
485625 2290 2023-08-26 22:44:57+00 61 61 0 0 1 2024-03-14 15:16:03.226+00 2024-03-14 15:16:03.232+00 276 276 26/08/2023 19:44-JBA7J63-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485625 expense
485629 2290 2023-08-26 23:18:17+00 54.5 54.5 0 0 1 2024-03-14 15:16:09.253+00 2024-03-14 15:16:09.258+00 276 276 26/08/2023 20:18-JBA7J63-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485629 expense
485635 2290 2023-08-27 12:10:28+00 60.6 60.6 0 0 1 2024-03-14 15:16:19.542+00 2024-03-14 15:16:19.546+00 276 276 27/08/2023 09:10-JBA7A20-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485635 expense
485641 2290 2023-08-26 19:10:38+00 48.6 48.6 0 0 1 2024-03-14 15:16:29.605+00 2024-03-14 15:16:29.608+00 276 276 26/08/2023 16:10-RUT4J80-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-485641 expense