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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
480982 2290 2023-08-18 13:14:23+00 32.4 32.4 0 0 1 2024-03-13 22:24:15.669+00 2024-03-13 22:24:15.675+00 276 276 18/08/2023 10:14-JBB2B75-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-480982 expense
480984 2290 2023-08-18 20:00:16+00 62 62 0 0 1 2024-03-13 22:24:18.712+00 2024-03-13 22:24:18.717+00 276 276 18/08/2023 17:00-RUT4J76-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-480984 expense
480988 2290 2023-08-18 21:42:20+00 41 41 0 0 1 2024-03-13 22:24:25.073+00 2024-03-13 22:24:25.078+00 276 276 18/08/2023 18:42-RUT4J76-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-480988 expense
480995 2290 2023-08-18 13:41:09+00 40.4 40.4 0 0 1 2024-03-13 22:24:34.427+00 2024-03-13 22:24:34.432+00 276 276 18/08/2023 10:41-JBA5F73-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-480995 expense
480997 2290 2023-08-18 13:41:14+00 98.1 98.1 0 0 1 2024-03-13 22:24:37.194+00 2024-03-13 22:24:37.202+00 276 276 18/08/2023 10:41-EIL3H43-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-480997 expense
481002 2290 2023-08-18 18:43:47+00 40.5 40.5 0 0 1 2024-03-13 22:24:43.421+00 2024-03-13 22:24:43.426+00 276 276 18/08/2023 15:43-RUT4J85-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481002 expense
481006 2290 2023-08-18 18:44:03+00 176.5 176.5 0 0 1 2024-03-13 22:24:49.339+00 2024-03-13 22:24:49.345+00 276 276 18/08/2023 15:44-BHT2D21-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481006 expense
481008 2290 2023-08-18 20:22:56+00 65.4 65.4 0 0 1 2024-03-13 22:24:52.866+00 2024-03-13 22:24:52.871+00 276 276 18/08/2023 17:22-JBA5G09-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-481008 expense
481011 2290 2023-08-18 21:24:48+00 82.5 82.5 0 0 1 2024-03-13 22:24:56.107+00 2024-03-13 22:24:56.112+00 276 276 18/08/2023 18:24-JBA5F59-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481011 expense
481015 2290 2023-08-18 15:15:00+00 67.45 67.45 0 0 1 2024-03-13 22:25:01.337+00 2024-03-13 22:25:01.342+00 276 276 18/08/2023 12:15-RVT4F05-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-481015 expense