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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
481445 2290 2023-08-21 21:54:50+00 21 21 0 0 1 2024-03-13 22:34:39.722+00 2024-03-13 22:34:39.726+00 276 276 21/08/2023 18:54-RVT4F00-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481445 expense
481446 2290 2023-08-21 20:27:36+00 113.33 113.33 0 0 1 2024-03-13 22:34:41.472+00 2024-03-13 22:34:41.475+00 276 276 21/08/2023 17:27-JBA7A11-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-481446 expense
481448 2290 2023-08-22 13:20:26+00 27 27 0 0 1 2024-03-13 22:34:44.433+00 2024-03-13 22:34:44.439+00 276 276 22/08/2023 10:20-JAM6E34-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481448 expense
481451 2290 2023-08-22 11:18:42+00 31.5 31.5 0 0 1 2024-03-13 22:34:48.573+00 2024-03-13 22:34:48.586+00 276 276 22/08/2023 08:18-FYN2H44-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-481451 expense
481453 2290 2023-08-21 21:57:06+00 24 24 0 0 1 2024-03-13 22:34:50.779+00 2024-03-13 22:34:50.783+00 276 276 21/08/2023 18:57-RUP4H48-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481453 expense
481455 2290 2023-08-22 13:22:56+00 27 27 0 0 1 2024-03-13 22:34:52.966+00 2024-03-13 22:34:52.969+00 276 276 22/08/2023 10:22-JAO1G93-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-481455 expense
481459 2290 2023-08-22 18:07:32+00 38.76 38.76 0 0 1 2024-03-13 22:34:59.056+00 2024-03-13 22:34:59.06+00 276 276 22/08/2023 15:07-JAQ5I24-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-481459 expense
481461 2290 2023-08-22 11:18:14+00 58.99 58.99 0 0 1 2024-03-13 22:35:03.73+00 2024-03-13 22:35:03.735+00 276 276 22/08/2023 08:18-RUP4H49-6235845 SP 330 - km 281+000 - SUL - SAO SIMAO 6235845 DES-481461 expense
481463 2290 2023-08-22 19:34:28+00 21 21 0 0 1 2024-03-13 22:35:05.859+00 2024-03-13 22:35:05.862+00 276 276 22/08/2023 16:34-EJK3912-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481463 expense
481466 2290 2023-08-22 15:14:24+00 49.2 49.2 0 0 1 2024-03-13 22:35:09.474+00 2024-03-13 22:35:09.477+00 276 276 22/08/2023 12:14-JBA6D32-6235845 SP 348 - km 159+550 - Norte - Limeira 6235845 DES-481466 expense