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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
480060 2290 2023-08-19 21:58:25+00 24 24 0 0 1 2024-03-13 22:02:20.693+00 2024-03-13 22:02:20.698+00 276 276 19/08/2023 18:58-RVT4F06-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480060 expense
480062 2290 2023-08-19 22:13:00+00 61 61 0 0 1 2024-03-13 22:02:23.443+00 2024-03-13 22:02:23.447+00 276 276 19/08/2023 19:13-JBA5G35-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-480062 expense
480068 2290 2023-08-19 21:09:23+00 49.2 49.2 0 0 1 2024-03-13 22:02:31.948+00 2024-03-13 22:02:31.951+00 276 276 19/08/2023 18:09-JAQ5I24-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-480068 expense
480073 2290 2023-08-18 19:04:42+00 10 10 0 0 1 2024-03-13 22:02:40.866+00 2024-03-13 22:02:40.869+00 276 276 18/08/2023 16:04-JBL2G04-6235845 SP 070 - km 114 - Oeste - Cacapava 6235845 DES-480073 expense
479927 2290 2023-08-19 10:52:44+00 48.6 48.6 0 0 1 2024-03-13 21:59:41.942+00 2024-03-13 21:59:41.948+00 276 276 19/08/2023 07:52-EXN7035-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479927 expense
479930 2290 2023-08-19 20:41:47+00 211.8 211.8 0 0 1 2024-03-13 21:59:46.433+00 2024-03-13 21:59:46.438+00 276 276 19/08/2023 17:41-JBA5H96-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-479930 expense
479935 2290 2023-08-19 13:04:11+00 35.7 35.7 0 0 1 2024-03-13 21:59:53.964+00 2024-03-13 21:59:53.97+00 276 276 19/08/2023 10:04-RVT4F12-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479935 expense
479937 2290 2023-08-19 20:54:55+00 18 18 0 0 1 2024-03-13 21:59:56.964+00 2024-03-13 21:59:56.97+00 276 276 19/08/2023 17:54-JAM4H31-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479937 expense
479940 2290 2023-08-19 20:22:15+00 52.5 52.5 0 0 1 2024-03-13 22:00:03.06+00 2024-03-13 22:00:03.066+00 276 276 19/08/2023 17:22-RVT4F00-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479940 expense
479941 2290 2023-08-19 20:57:20+00 36 36 0 0 1 2024-03-13 22:00:04.184+00 2024-03-13 22:00:04.19+00 276 276 19/08/2023 17:57-RVT4F10-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479941 expense