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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
477630 2290 2023-08-21 14:12:30+00 6 6 0 0 1 2024-03-13 21:03:09.843+00 2024-03-13 21:03:09.846+00 276 276 21/08/2023 11:12-JBL2F96-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-477630 expense
477631 2290 2023-08-21 07:52:48+00 29.07 29.07 0 0 1 2024-03-13 21:03:11.458+00 2024-03-13 21:03:11.461+00 276 276 21/08/2023 04:52-JBA7J45-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-477631 expense
477632 2290 2023-08-21 21:49:49+00 27 27 0 0 1 2024-03-13 21:03:12.494+00 2024-03-13 21:03:12.497+00 276 276 21/08/2023 18:49-RVT4F04-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477632 expense
477643 2290 2023-08-21 09:39:24+00 12 12 0 0 1 2024-03-13 21:03:27.034+00 2024-03-13 21:03:27.042+00 276 276 21/08/2023 06:39-JBB5J02-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-477643 expense
477645 2290 2023-08-21 10:15:52+00 48.6 48.6 0 0 1 2024-03-13 21:03:29.854+00 2024-03-13 21:03:29.859+00 276 276 21/08/2023 07:15-RUP4H50-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-477645 expense
477646 2290 2023-08-21 10:16:13+00 48.6 48.6 0 0 1 2024-03-13 21:03:31.845+00 2024-03-13 21:03:31.848+00 276 276 21/08/2023 07:16-RUT4J85-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-477646 expense
477647 2290 2023-08-21 10:16:51+00 32.4 32.4 0 0 1 2024-03-13 21:03:33.669+00 2024-03-13 21:03:33.673+00 276 276 21/08/2023 07:16-JAQ1C58-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-477647 expense
477648 2290 2023-08-22 13:46:59+00 82.5 82.5 0 0 1 2024-03-13 21:03:35.228+00 2024-03-13 21:03:35.231+00 276 276 22/08/2023 10:46-JBB0J63-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-477648 expense
477663 2290 2023-08-21 12:54:02+00 12.4 12.4 0 0 1 2024-03-13 21:04:02.522+00 2024-03-13 21:04:02.525+00 276 276 21/08/2023 09:54-EWJ0334-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-477663 expense
477668 2290 2023-08-21 20:38:36+00 65.4 65.4 0 0 1 2024-03-13 21:04:09.167+00 2024-03-13 21:04:09.17+00 276 276 21/08/2023 17:38-JBA5I03-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-477668 expense