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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
484257 2290 2023-08-28 13:22:46+00 176.5 176.5 0 0 1 2024-03-14 14:23:58.418+00 2024-03-14 14:23:58.425+00 276 276 28/08/2023 10:22-RUT4J82-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484257 expense
484260 2290 2023-08-28 12:45:10+00 85.4 85.4 0 0 1 2024-03-14 14:24:05.577+00 2024-03-14 14:24:05.592+00 276 276 28/08/2023 09:45-FLA5G16-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-484260 expense
484263 2290 2023-08-28 11:40:42+00 115.5 115.5 0 0 1 2024-03-14 14:24:16.156+00 2024-03-14 14:24:16.163+00 276 276 28/08/2023 08:40-RUP4H48-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-484263 expense
484266 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:24:27.951+00 2024-03-14 14:24:27.957+00 276 276 28/08/2023 01:00-JBA5F49-6235845 Mens. ref. 08/2023 6235845 DES-484266 expense
484271 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:24:44.896+00 2024-03-14 14:24:44.903+00 276 276 28/08/2023 01:00-JBA5F73-6235845 Mens. ref. 08/2023 6235845 DES-484271 expense
484273 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:24:50.085+00 2024-03-14 14:24:50.091+00 276 276 28/08/2023 01:00-JBA5G82-6235845 Mens. ref. 08/2023 6235845 DES-484273 expense
484276 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:24:57.18+00 2024-03-14 14:24:57.194+00 276 276 28/08/2023 01:00-JBA5H96-6235845 Mens. ref. 08/2023 6235845 DES-484276 expense
484281 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:25:08.331+00 2024-03-14 14:25:08.336+00 276 276 28/08/2023 01:00-JBA5H88-6235845 Mens. ref. 08/2023 6235845 DES-484281 expense
484283 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:25:11.987+00 2024-03-14 14:25:11.992+00 276 276 28/08/2023 01:00-JBA7J69-6235845 Mens. ref. 08/2023 6235845 DES-484283 expense
484284 2290 2023-08-28 04:00:17+00 15.5 15.5 0 0 1 2024-03-14 14:25:15.764+00 2024-03-14 14:25:15.785+00 276 276 28/08/2023 01:00-JBA5H89-6235845 Mens. ref. 08/2023 6235845 DES-484284 expense