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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
478292 2290 2023-08-23 23:57:48+00 73.24 73.24 0 0 1 2024-03-13 21:20:00.184+00 2024-03-13 21:20:00.19+00 276 276 23/08/2023 20:57-JBA7A20-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478292 expense
478297 2290 2023-08-23 12:22:16+00 87.21 87.21 0 0 1 2024-03-13 21:20:07.908+00 2024-03-13 21:20:07.913+00 276 276 23/08/2023 09:22-EIL3H43-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-478297 expense
478300 2290 2023-08-24 00:47:59+00 12 12 0 0 1 2024-03-13 21:20:12.528+00 2024-03-13 21:20:12.535+00 276 276 23/08/2023 21:47-JBA5F56-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478300 expense
478305 2290 2023-08-23 22:54:58+00 85.5 85.5 0 0 1 2024-03-13 21:20:19.781+00 2024-03-13 21:20:19.786+00 276 276 23/08/2023 19:54-RUT4J80-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-478305 expense
478309 2290 2023-08-23 22:36:47+00 48.6 48.6 0 0 1 2024-03-13 21:20:25.733+00 2024-03-13 21:20:25.738+00 276 276 23/08/2023 19:36-BSZ4I45-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478309 expense
478311 2290 2023-08-24 01:00:04+00 49.6 49.6 0 0 1 2024-03-13 21:20:28.506+00 2024-03-13 21:20:28.518+00 276 276 23/08/2023 22:00-JBA5F56-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478311 expense
478318 2290 2023-08-23 21:41:30+00 48.6 48.6 0 0 1 2024-03-13 21:20:38.869+00 2024-03-13 21:20:38.874+00 276 276 23/08/2023 18:41-RVT4F06-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478318 expense
478322 2290 2023-08-23 22:36:35+00 12.4 12.4 0 0 1 2024-03-13 21:20:44.634+00 2024-03-13 21:20:44.639+00 276 276 23/08/2023 19:36-OOF7373-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-478322 expense
478324 2290 2023-08-23 23:17:13+00 35.15 35.15 0 0 1 2024-03-13 21:20:48.812+00 2024-03-13 21:20:48.818+00 276 276 23/08/2023 20:17-JAT2G64-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-478324 expense
478326 2290 2023-08-23 18:50:37+00 20.4 20.4 0 0 1 2024-03-13 21:20:51.327+00 2024-03-13 21:20:51.332+00 276 276 23/08/2023 15:50-JBA6D33-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478326 expense