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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
480808 2290 2023-08-18 06:41:17+00 18 18 0 0 1 2024-03-13 22:19:58.493+00 2024-03-13 22:19:58.498+00 276 276 18/08/2023 03:41-JAQ1C61-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-480808 expense
480812 2290 2023-08-18 20:32:19+00 49.2 49.2 0 0 1 2024-03-13 22:20:03.995+00 2024-03-13 22:20:04+00 276 276 18/08/2023 17:32-JBA7J69-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480812 expense
480816 2290 2023-08-18 11:25:42+00 37.5 37.5 0 0 1 2024-03-13 22:20:09.37+00 2024-03-13 22:20:09.375+00 276 276 18/08/2023 08:25-JBB2B75-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-480816 expense
480819 2290 2023-08-18 17:01:47+00 21.6 21.6 0 0 1 2024-03-13 22:20:13.383+00 2024-03-13 22:20:13.414+00 276 276 18/08/2023 14:01-JBA7A09-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-480819 expense
480823 2290 2023-08-18 15:48:28+00 56.62 56.62 0 0 1 2024-03-13 22:20:19.579+00 2024-03-13 22:20:19.584+00 276 276 18/08/2023 12:48-JBA7A09-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-480823 expense
480827 2290 2023-08-18 12:40:35+00 15 15 0 0 1 2024-03-13 22:20:26.179+00 2024-03-13 22:20:26.184+00 276 276 18/08/2023 09:40-JAT2C90-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480827 expense
480829 2290 2023-08-18 12:39:58+00 76.3 76.3 0 0 1 2024-03-13 22:20:29.115+00 2024-03-13 22:20:29.12+00 276 276 18/08/2023 09:39-RVT4F03-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-480829 expense
482864 2290 2023-08-23 14:53:23+00 18 18 0 0 1 2024-03-14 13:33:24.288+00 2024-03-14 13:33:24.357+00 276 276 23/08/2023 11:53-JBB5J01-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482864 expense
482866 2290 2023-08-24 05:46:39+00 141.2 141.2 0 0 1 2024-03-14 13:33:27.352+00 2024-03-14 13:33:27.359+00 276 276 24/08/2023 02:46-JBA5F56-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482866 expense
482869 2290 2023-08-24 10:37:38+00 18 18 0 0 1 2024-03-14 13:33:29.02+00 2024-03-14 13:33:29.025+00 276 276 24/08/2023 07:37-JBA5F59-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482869 expense