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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
478826 2290 2023-08-20 23:08:06+00 60 60 0 0 1 2024-03-13 21:33:20.003+00 2024-03-13 21:33:20.009+00 276 276 20/08/2023 20:08-RUP4H45-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478826 expense
478828 2290 2023-08-20 23:57:47+00 40.4 40.4 0 0 1 2024-03-13 21:33:22.732+00 2024-03-13 21:33:22.737+00 276 276 20/08/2023 20:57-JBA5G09-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478828 expense
478831 2290 2023-08-20 19:19:40+00 97.6 97.6 0 0 1 2024-03-13 21:33:28.748+00 2024-03-13 21:33:28.755+00 276 276 20/08/2023 16:19-RVT4F11-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478831 expense
478837 2290 2023-08-20 21:33:02+00 32.4 32.4 0 0 1 2024-03-13 21:33:38.751+00 2024-03-13 21:33:38.757+00 276 276 20/08/2023 18:33-JBA5H94-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478837 expense
478843 2290 2023-08-20 15:32:51+00 45 45 0 0 1 2024-03-13 21:33:47.168+00 2024-03-13 21:33:47.173+00 276 276 20/08/2023 12:32-JAP6D30-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-478843 expense
478849 2290 2023-08-20 11:44:11+00 21 21 0 0 1 2024-03-13 21:33:55.766+00 2024-03-13 21:33:55.772+00 276 276 20/08/2023 08:44-FYW0A26-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478849 expense
478850 2290 2023-08-20 11:42:58+00 87.2 87.2 0 0 1 2024-03-13 21:33:56.992+00 2024-03-13 21:33:56.999+00 276 276 20/08/2023 08:42-RUP4H50-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478850 expense
478852 2290 2023-08-20 11:43:48+00 60.6 60.6 0 0 1 2024-03-13 21:33:59.52+00 2024-03-13 21:33:59.527+00 276 276 20/08/2023 08:43-JBB5I99-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478852 expense
478858 2290 2023-08-20 12:13:45+00 50.5 50.5 0 0 1 2024-03-13 21:34:08.933+00 2024-03-13 21:34:08.938+00 276 276 20/08/2023 09:13-JAQ5C10-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478858 expense
478859 2290 2023-08-20 11:59:24+00 67.45 67.45 0 0 1 2024-03-13 21:34:10.088+00 2024-03-13 21:34:10.093+00 276 276 20/08/2023 08:59-RVT4F06-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478859 expense