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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
485845 2290 2023-08-26 18:25:53+00 15 15 0 0 1 2024-03-14 15:22:13.999+00 2024-03-14 15:22:14.01+00 276 276 26/08/2023 15:25-JBA6D32-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485845 expense
485851 2290 2023-08-26 16:30:13+00 80.8 80.8 0 0 1 2024-03-14 15:22:23.422+00 2024-03-14 15:22:23.428+00 276 276 26/08/2023 13:30-RUP4H47-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485851 expense
485852 2290 2023-08-26 16:30:19+00 80.8 80.8 0 0 1 2024-03-14 15:22:25.237+00 2024-03-14 15:22:25.243+00 276 276 26/08/2023 13:30-RUT4J85-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-485852 expense
485855 2290 2023-08-26 15:42:41+00 62 62 0 0 1 2024-03-14 15:22:30.728+00 2024-03-14 15:22:30.733+00 276 276 26/08/2023 12:42-JBA7A21-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-485855 expense
485857 2290 2023-08-26 11:45:57+00 80.94 80.94 0 0 1 2024-03-14 15:22:33.985+00 2024-03-14 15:22:33.99+00 276 276 26/08/2023 08:45-JAM6E51-6235845 BR 153 - km 368 - SUL - JARAGUA 6235845 DES-485857 expense
485865 2290 2023-08-26 14:09:18+00 109.91 109.91 0 0 1 2024-03-14 15:22:47.075+00 2024-03-14 15:22:47.08+00 276 276 26/08/2023 11:09-RVT4F10-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485865 expense
485868 2290 2023-08-26 14:09:23+00 109.91 109.91 0 0 1 2024-03-14 15:22:52.072+00 2024-03-14 15:22:52.083+00 276 276 26/08/2023 11:09-GBO5F57-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485868 expense
485872 2290 2023-08-26 11:04:45+00 73.2 73.2 0 0 1 2024-03-14 15:22:58.471+00 2024-03-14 15:22:58.476+00 276 276 26/08/2023 08:04-JBB5J02-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485872 expense
485875 2290 2023-08-26 09:54:07+00 73.2 73.2 0 0 1 2024-03-14 15:23:02.894+00 2024-03-14 15:23:02.9+00 276 276 26/08/2023 06:54-JAN9J29-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485875 expense
503530 2290 2023-09-14 23:50:20+00 12 12 0 0 1 2024-03-15 12:19:26.458+00 2024-03-15 12:19:26.481+00 276 276 14/09/2023 20:50-JAK8E36-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503530 expense