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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
480713 2290 2023-08-22 21:50:38+00 23.46 23.46 0 0 1 2024-03-13 22:17:54.236+00 2024-03-13 22:17:54.244+00 276 276 22/08/2023 18:50-JBB5J03-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-480713 expense
480714 2290 2023-08-22 22:06:43+00 18 18 0 0 1 2024-03-13 22:17:55.544+00 2024-03-13 22:17:55.549+00 276 276 22/08/2023 19:06-JAM6E51-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480714 expense
480717 2290 2023-08-22 20:53:15+00 18 18 0 0 1 2024-03-13 22:17:58.964+00 2024-03-13 22:17:58.975+00 276 276 22/08/2023 17:53-JBB2B86-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-480717 expense
480721 2290 2023-08-22 21:16:44+00 27 27 0 0 1 2024-03-13 22:18:03.58+00 2024-03-13 22:18:03.586+00 276 276 22/08/2023 18:16-JAM6E51-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480721 expense
480723 2290 2023-08-22 21:47:40+00 31.5 31.5 0 0 1 2024-03-13 22:18:05.819+00 2024-03-13 22:18:05.824+00 276 276 22/08/2023 18:47-RUT4J73-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-480723 expense
480725 2290 2023-08-22 22:21:25+00 48.6 48.6 0 0 1 2024-03-13 22:18:07.877+00 2024-03-13 22:18:07.882+00 276 276 22/08/2023 19:21-RUP4H48-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-480725 expense
480729 2290 2023-08-23 02:35:47+00 57.4 57.4 0 0 1 2024-03-13 22:18:13.365+00 2024-03-13 22:18:13.37+00 276 276 22/08/2023 23:35-RUT4J74-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-480729 expense
480732 2290 2023-08-17 22:01:19+00 54 54 0 0 1 2024-03-13 22:18:18.389+00 2024-03-13 22:18:18.395+00 276 276 17/08/2023 19:01-JAM4H10-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-480732 expense
480734 2290 2023-08-18 08:18:30+00 74.4 74.4 0 0 1 2024-03-13 22:18:20.533+00 2024-03-13 22:18:20.538+00 276 276 18/08/2023 05:18-GEJ5C52-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-480734 expense
480739 2290 2023-08-18 12:15:03+00 62 62 0 0 1 2024-03-13 22:18:26.809+00 2024-03-13 22:18:26.814+00 276 276 18/08/2023 09:15-JBA7A27-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480739 expense