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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
478530 2290 2023-08-18 19:16:22+00 10.2 10.2 0 0 1 2024-03-13 21:26:08.379+00 2024-03-13 21:26:08.384+00 276 276 18/08/2023 16:16-JAN1H26-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478530 expense
478531 2290 2023-08-19 18:33:17+00 36 36 0 0 1 2024-03-13 21:26:09.853+00 2024-03-13 21:26:09.858+00 276 276 19/08/2023 15:33-RUT4J76-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-478531 expense
478545 2290 2023-08-19 22:29:50+00 41 41 0 0 1 2024-03-13 21:26:34.198+00 2024-03-13 21:26:34.203+00 276 276 19/08/2023 19:29-JBA5I02-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478545 expense
478547 2290 2023-08-20 14:57:30+00 76.3 76.3 0 0 1 2024-03-13 21:26:38.249+00 2024-03-13 21:26:38.263+00 276 276 20/08/2023 11:57-RVT4F02-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-478547 expense
478551 2290 2023-08-19 15:46:27+00 103.93 103.93 0 0 1 2024-03-13 21:26:45.621+00 2024-03-13 21:26:45.627+00 276 276 19/08/2023 12:46-EXN7035-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478551 expense
478554 2290 2023-08-20 13:49:54+00 48.6 48.6 0 0 1 2024-03-13 21:26:50.552+00 2024-03-13 21:26:50.558+00 276 276 20/08/2023 10:49-FZN8I98-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478554 expense
478556 2290 2023-08-20 14:18:45+00 85.5 85.5 0 0 1 2024-03-13 21:26:54.643+00 2024-03-13 21:26:54.651+00 276 276 20/08/2023 11:18-CRG6115-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-478556 expense
478558 2290 2023-08-20 15:12:29+00 42.18 42.18 0 0 1 2024-03-13 21:26:58.528+00 2024-03-13 21:26:58.534+00 276 276 20/08/2023 12:12-RUT4J78-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478558 expense
478560 2290 2023-08-20 14:34:49+00 80.8 80.8 0 0 1 2024-03-13 21:27:00.635+00 2024-03-13 21:27:00.64+00 276 276 20/08/2023 11:34-RUT4J85-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478560 expense
478564 2290 2023-08-20 14:07:50+00 103.93 103.93 0 0 1 2024-03-13 21:27:05.12+00 2024-03-13 21:27:05.126+00 276 276 20/08/2023 11:07-RUT4J74-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-478564 expense