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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
479176 2290 2023-08-23 12:52:57+00 35.7 35.7 0 0 1 2024-03-13 21:42:10.713+00 2024-03-13 21:42:10.718+00 276 276 23/08/2023 09:52-FNL7J52-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479176 expense
479179 2290 2023-08-23 13:48:51+00 35.7 35.7 0 0 1 2024-03-13 21:42:15.022+00 2024-03-13 21:42:15.027+00 276 276 23/08/2023 10:48-GDM9E48-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479179 expense
479182 2290 2023-08-23 16:51:34+00 73.2 73.2 0 0 1 2024-03-13 21:42:19.31+00 2024-03-13 21:42:19.319+00 276 276 23/08/2023 13:51-JAM6E16-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479182 expense
479187 2290 2023-08-23 19:04:15+00 32.4 32.4 0 0 1 2024-03-13 21:42:25.624+00 2024-03-13 21:42:25.629+00 276 276 23/08/2023 16:04-JBA7A20-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479187 expense
479189 2290 2023-08-23 12:36:02+00 44.4 44.4 0 0 1 2024-03-13 21:42:28.32+00 2024-03-13 21:42:28.325+00 276 276 23/08/2023 09:36-JBA5H89-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-479189 expense
479192 2290 2023-08-23 14:42:22+00 66.6 66.6 0 0 1 2024-03-13 21:42:32.38+00 2024-03-13 21:42:32.385+00 276 276 23/08/2023 11:42-RUP4H47-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479192 expense
479197 2290 2023-08-23 16:52:42+00 70.7 70.7 0 0 1 2024-03-13 21:42:38.788+00 2024-03-13 21:42:38.793+00 276 276 23/08/2023 13:52-GEJ5C52-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-479197 expense
479199 2290 2023-08-23 13:53:15+00 20.4 20.4 0 0 1 2024-03-13 21:42:41.742+00 2024-03-13 21:42:41.749+00 276 276 23/08/2023 10:53-JAN9J32-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479199 expense
479202 2290 2023-08-23 20:23:03+00 70.7 70.7 0 0 1 2024-03-13 21:42:46.04+00 2024-03-13 21:42:46.047+00 276 276 23/08/2023 17:23-GBO5F57-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-479202 expense
479203 2290 2023-08-23 19:10:16+00 29.07 29.07 0 0 1 2024-03-13 21:42:47.171+00 2024-03-13 21:42:47.176+00 276 276 23/08/2023 16:10-JBA8C70-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-479203 expense