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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
478464 2290 2023-08-20 18:44:45+00 32.4 32.4 0 0 1 2024-03-13 21:24:28.077+00 2024-03-13 21:24:28.082+00 276 276 20/08/2023 15:44-JBA6D37-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478464 expense
478466 2290 2023-08-20 20:51:22+00 75.52 75.52 0 0 1 2024-03-13 21:24:31.364+00 2024-03-13 21:24:31.369+00 276 276 20/08/2023 17:51-JAO1G93-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-478466 expense
478471 2290 2023-08-20 23:24:59+00 51.8 51.8 0 0 1 2024-03-13 21:24:37.962+00 2024-03-13 21:24:37.967+00 276 276 20/08/2023 20:24-RUT4J80-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478471 expense
478477 2290 2023-08-20 19:39:43+00 23.46 23.46 0 0 1 2024-03-13 21:24:48.097+00 2024-03-13 21:24:48.103+00 276 276 20/08/2023 16:39-JAO1G93-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-478477 expense
478484 2290 2023-08-20 21:55:36+00 28.8 28.8 0 0 1 2024-03-13 21:24:59.419+00 2024-03-13 21:24:59.429+00 276 276 20/08/2023 18:55-JBA6D29-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-478484 expense
478487 2290 2023-08-20 19:30:37+00 30 30 0 0 1 2024-03-13 21:25:04.289+00 2024-03-13 21:25:04.295+00 276 276 20/08/2023 16:30-JAP6D30-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-478487 expense
478492 2290 2023-08-20 19:01:33+00 32.4 32.4 0 0 1 2024-03-13 21:25:11.618+00 2024-03-13 21:25:11.624+00 276 276 20/08/2023 16:01-JAQ1C58-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-478492 expense
478496 2290 2023-08-20 18:56:04+00 45 45 0 0 1 2024-03-13 21:25:17.787+00 2024-03-13 21:25:17.792+00 276 276 20/08/2023 15:56-JAM4H31-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478496 expense
478497 2290 2023-08-20 18:40:10+00 37.5 37.5 0 0 1 2024-03-13 21:25:19.452+00 2024-03-13 21:25:19.458+00 276 276 20/08/2023 15:40-JAQ5C10-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478497 expense
478499 2290 2023-08-20 21:04:55+00 27 27 0 0 1 2024-03-13 21:25:23.45+00 2024-03-13 21:25:23.455+00 276 276 20/08/2023 18:04-JAM6E27-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478499 expense