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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
478360 2290 2023-08-23 22:57:30+00 30.8 30.8 0 0 1 2024-03-13 21:21:41.747+00 2024-03-13 21:21:41.75+00 276 276 23/08/2023 19:57-JBB3A21-6235845 SP 147 - km 127+200 - Oeste - Iracemapolis 6235845 DES-478360 expense
478366 2290 2023-08-23 23:51:32+00 76.3 76.3 0 0 1 2024-03-13 21:21:50.627+00 2024-03-13 21:21:50.635+00 276 276 23/08/2023 20:51-RVT4F12-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478366 expense
478369 2290 2023-08-23 16:49:26+00 20.4 20.4 0 0 1 2024-03-13 21:21:54.229+00 2024-03-13 21:21:54.234+00 276 276 23/08/2023 13:49-JBA7J65-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478369 expense
478373 2290 2023-08-23 16:29:26+00 37 37 0 0 1 2024-03-13 21:22:01.493+00 2024-03-13 21:22:01.496+00 276 276 23/08/2023 13:29-JAN9J32-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-478373 expense
478376 2290 2023-08-23 23:56:15+00 58.99 58.99 0 0 1 2024-03-13 21:22:04.872+00 2024-03-13 21:22:04.876+00 276 276 23/08/2023 20:56-RUT4J80-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-478376 expense
478378 2290 2023-08-23 22:34:22+00 22.5 22.5 0 0 1 2024-03-13 21:22:07.404+00 2024-03-13 21:22:07.414+00 276 276 23/08/2023 19:34-EZE2E72-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-478378 expense
478380 2290 2023-08-23 20:13:16+00 47.4 47.4 0 0 1 2024-03-13 21:22:10.57+00 2024-03-13 21:22:10.576+00 276 276 23/08/2023 17:13-JAQ1C57-6235845 BR 153 - km 127+900 - Sul - PRATA 6235845 DES-478380 expense
478381 2290 2023-08-24 00:18:31+00 98.1 98.1 0 0 1 2024-03-13 21:22:12.157+00 2024-03-13 21:22:12.161+00 276 276 23/08/2023 21:18-FMQ1553-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-478381 expense
478384 2290 2023-08-23 22:11:34+00 32.4 32.4 0 0 1 2024-03-13 21:22:16.156+00 2024-03-13 21:22:16.16+00 276 276 23/08/2023 19:11-JBA7A20-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478384 expense
478385 2290 2023-08-23 22:18:40+00 37.5 37.5 0 0 1 2024-03-13 21:22:17.82+00 2024-03-13 21:22:17.823+00 276 276 23/08/2023 19:18-JBB5I99-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-478385 expense