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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
479248 2290 2023-08-23 17:48:00+00 85.5 85.5 0 0 1 2024-03-13 21:43:53.725+00 2024-03-13 21:43:53.728+00 276 276 23/08/2023 14:48-FOL2A88-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-479248 expense
479254 2290 2023-08-23 17:21:12+00 49.2 49.2 0 0 1 2024-03-13 21:44:02.245+00 2024-03-13 21:44:02.249+00 276 276 23/08/2023 14:21-JBA7J67-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479254 expense
479255 2290 2023-08-23 17:46:18+00 65.4 65.4 0 0 1 2024-03-13 21:44:03.648+00 2024-03-13 21:44:03.653+00 276 276 23/08/2023 14:46-JAQ8C39-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479255 expense
479262 2290 2023-08-23 18:56:04+00 70.7 70.7 0 0 1 2024-03-13 21:44:13.266+00 2024-03-13 21:44:13.269+00 276 276 23/08/2023 15:56-FXR4F14-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479262 expense
479147 2290 2023-08-23 18:26:39+00 32.8 32.8 0 0 1 2024-03-13 21:41:19.908+00 2024-03-13 21:41:19.915+00 276 276 23/08/2023 15:26-JBA6D34-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479147 expense
479150 2290 2023-08-23 11:26:19+00 35.7 35.7 0 0 1 2024-03-13 21:41:23.981+00 2024-03-13 21:41:23.986+00 276 276 23/08/2023 08:26-DJM4C27-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479150 expense
479154 2290 2023-08-23 20:53:39+00 43.2 43.2 0 0 1 2024-03-13 21:41:30.079+00 2024-03-13 21:41:30.084+00 276 276 23/08/2023 17:53-JAT2G64-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-479154 expense
479162 2290 2023-08-23 11:12:15+00 48.6 48.6 0 0 1 2024-03-13 21:41:44.464+00 2024-03-13 21:41:44.471+00 276 276 23/08/2023 08:12-RUT4J87-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479162 expense
479163 2290 2023-08-23 12:09:59+00 48.6 48.6 0 0 1 2024-03-13 21:41:47.688+00 2024-03-13 21:41:47.695+00 276 276 23/08/2023 09:09-RUT4J87-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479163 expense
479170 2290 2023-08-23 12:37:01+00 35.7 35.7 0 0 1 2024-03-13 21:42:01.396+00 2024-03-13 21:42:01.403+00 276 276 23/08/2023 09:37-RUT4J80-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479170 expense