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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
479210 2290 2023-08-23 17:18:58+00 70.7 70.7 0 0 1 2024-03-13 21:42:58.89+00 2024-03-13 21:42:58.895+00 276 276 23/08/2023 14:18-GEJ5C52-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479210 expense
479212 2290 2023-08-23 19:05:27+00 12.4 12.4 0 0 1 2024-03-13 21:43:01.51+00 2024-03-13 21:43:01.515+00 276 276 23/08/2023 16:05-DXV0D74-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-479212 expense
479215 2290 2023-08-23 19:20:13+00 41 41 0 0 1 2024-03-13 21:43:05.806+00 2024-03-13 21:43:05.821+00 276 276 23/08/2023 16:20-EZE2E72-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-479215 expense
479218 2290 2023-08-23 17:02:53+00 141.2 141.2 0 0 1 2024-03-13 21:43:10.094+00 2024-03-13 21:43:10.099+00 276 276 23/08/2023 14:02-JBA5F56-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479218 expense
479223 2290 2023-08-23 19:43:05+00 17.57 17.57 0 0 1 2024-03-13 21:43:17.055+00 2024-03-13 21:43:17.06+00 276 276 23/08/2023 16:43-JBA8C70-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-479223 expense
479226 2290 2023-08-23 17:02:53+00 18 18 0 0 1 2024-03-13 21:43:20.645+00 2024-03-13 21:43:20.65+00 276 276 23/08/2023 14:02-JBB5J02-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479226 expense
479231 2290 2023-08-23 18:28:38+00 70.7 70.7 0 0 1 2024-03-13 21:43:27.867+00 2024-03-13 21:43:27.872+00 276 276 23/08/2023 15:28-FXR4F14-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-479231 expense
479239 2290 2023-08-23 18:22:20+00 73.2 73.2 0 0 1 2024-03-13 21:43:39.446+00 2024-03-13 21:43:39.452+00 276 276 23/08/2023 15:22-JAQ8C39-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479239 expense
479242 2290 2023-08-23 18:59:20+00 74.4 74.4 0 0 1 2024-03-13 21:43:45.032+00 2024-03-13 21:43:45.039+00 276 276 23/08/2023 15:59-JBB2B75-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479242 expense
479247 2290 2023-08-23 17:46:25+00 211.8 211.8 0 0 1 2024-03-13 21:43:52.157+00 2024-03-13 21:43:52.163+00 276 276 23/08/2023 14:46-JBB5J02-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479247 expense