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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
478243 2290 2023-08-21 21:34:50+00 12 12 0 0 1 2024-03-13 21:18:45.517+00 2024-03-13 21:18:45.52+00 276 276 21/08/2023 18:34-JAN9J29-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478243 expense
478252 2290 2023-08-18 15:44:54+00 40.8 40.8 0 0 1 2024-03-13 21:18:59.041+00 2024-03-13 21:18:59.045+00 276 276 18/08/2023 12:44-BPQ2962-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478252 expense
478254 2290 2023-08-21 21:46:27+00 31.5 31.5 0 0 1 2024-03-13 21:19:01.7+00 2024-03-13 21:19:01.706+00 276 276 21/08/2023 18:46-RUT4J82-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-478254 expense
478255 2290 2023-08-21 21:46:32+00 99.2 99.2 0 0 1 2024-03-13 21:19:03.123+00 2024-03-13 21:19:03.13+00 276 276 21/08/2023 18:46-RVT4E99-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478255 expense
478257 2290 2023-08-21 11:34:45+00 86.8 86.8 0 0 1 2024-03-13 21:19:06.616+00 2024-03-13 21:19:06.619+00 276 276 21/08/2023 08:34-EXN7035-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478257 expense
478260 2290 2023-08-22 11:17:30+00 63 63 0 0 1 2024-03-13 21:19:10.18+00 2024-03-13 21:19:10.183+00 276 276 22/08/2023 08:17-EIL3H43-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478260 expense
478266 2290 2023-08-22 13:34:33+00 58.99 58.99 0 0 1 2024-03-13 21:19:20.775+00 2024-03-13 21:19:20.78+00 276 276 22/08/2023 10:34-RVT4F00-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478266 expense
370624 70 2023-03-25 23:48:21+00 1127.693 1127.693 0 0 1 2023-07-19 15:05:07.16+00 2023-07-19 15:05:07.171+00 43 43 25/03/2023 20:48-Diesel S10-599 DES-370624 expense
478288 2290 2023-08-22 18:04:59+00 36.6 36.6 0 0 1 2024-03-13 21:19:53.256+00 2024-03-13 21:19:53.259+00 276 276 22/08/2023 15:04-JBA7A09-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478288 expense
478290 2290 2023-08-23 23:44:15+00 29.2 29.2 0 0 1 2024-03-13 21:19:57.546+00 2024-03-13 21:19:57.549+00 276 276 23/08/2023 20:44-JBA7J64-6235845 BR 116 - km 233+160 - Norte - Correia Pinto 6235845 DES-478290 expense