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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
478068 2290 2023-08-21 13:29:57+00 43.6 43.6 0 0 1 2024-03-13 21:14:09.147+00 2024-03-13 21:14:09.151+00 276 276 21/08/2023 10:29-JAQ1C61-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-478068 expense
478070 2290 2023-08-21 23:09:41+00 18 18 0 0 1 2024-03-13 21:14:12.142+00 2024-03-13 21:14:12.146+00 276 276 21/08/2023 20:09-IXF4E40-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478070 expense
478080 2290 2023-08-21 14:38:38+00 29.6 29.6 0 0 1 2024-03-13 21:14:26.4+00 2024-03-13 21:14:26.404+00 276 276 21/08/2023 11:38-JBA5G09-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478080 expense
478082 2290 2023-08-21 16:06:47+00 59.2 59.2 0 0 1 2024-03-13 21:14:29.151+00 2024-03-13 21:14:29.154+00 276 276 21/08/2023 13:06-FYW0A26-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478082 expense
482719 2290 2023-08-24 16:38:41+00 41.04 41.04 0 0 1 2024-03-14 13:26:27.636+00 2024-03-14 13:26:27.65+00 276 276 24/08/2023 13:38-FNL7J52-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-482719 expense
482723 2290 2023-08-24 20:29:44+00 49.6 49.6 0 0 1 2024-03-14 13:26:43.608+00 2024-03-14 13:26:43.615+00 276 276 24/08/2023 17:29-JBA5I03-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-482723 expense
482725 2290 2023-08-24 13:34:45+00 3 3 0 0 1 2024-03-14 13:26:53.332+00 2024-03-14 13:26:53.339+00 276 276 24/08/2023 10:34-RBS6B58-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482725 expense
496995 2290 2023-09-09 20:11:00+00 48.6 48.6 0 0 1 2024-03-14 20:49:33.906+00 2024-03-14 20:49:33.92+00 276 276 09/09/2023 17:11-RUT4J87-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-496995 expense
502078 2290 2023-09-11 21:07:58+00 37.8 37.8 0 0 1 2024-03-15 11:49:00.31+00 2024-03-15 11:49:00.317+00 276 276 11/09/2023 18:07-BHT2D21-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-502078 expense
502080 2290 2023-09-11 21:46:46+00 37.8 37.8 0 0 1 2024-03-15 11:49:02.125+00 2024-03-15 11:49:02.133+00 276 276 11/09/2023 18:46-DSS0B62-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-502080 expense