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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
479251 2290 2023-08-23 20:16:20+00 43.6 43.6 0 0 1 2024-03-13 21:43:58.56+00 2024-03-13 21:43:58.566+00 276 276 23/08/2023 17:16-JBA7A17-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479251 expense
479256 2290 2023-08-23 17:46:25+00 65.4 65.4 0 0 1 2024-03-13 21:44:05.192+00 2024-03-13 21:44:05.198+00 276 276 23/08/2023 14:46-JBB2B75-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479256 expense
479260 2290 2023-08-23 17:21:40+00 49.6 49.6 0 0 1 2024-03-13 21:44:10.392+00 2024-03-13 21:44:10.438+00 276 276 23/08/2023 14:21-JBA7A11-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479260 expense
479261 2290 2023-08-23 20:13:07+00 27 27 0 0 1 2024-03-13 21:44:12.184+00 2024-03-13 21:44:12.189+00 276 276 23/08/2023 17:13-JAQ8C39-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479261 expense
482793 2290 2023-08-24 14:00:21+00 51.8 51.8 0 0 1 2024-03-14 13:30:21.374+00 2024-03-14 13:30:21.38+00 276 276 24/08/2023 11:00-RVT4F00-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-482793 expense
482794 2290 2023-08-24 14:25:32+00 66.6 66.6 0 0 1 2024-03-14 13:30:25.354+00 2024-03-14 13:30:25.376+00 276 276 24/08/2023 11:25-EXN7035-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-482794 expense
482795 2290 2023-08-24 14:26:33+00 66.6 66.6 0 0 1 2024-03-14 13:30:27.32+00 2024-03-14 13:30:27.331+00 276 276 24/08/2023 11:26-BSZ4I45-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-482795 expense
497109 2290 2023-09-09 22:22:24+00 22.5 22.5 0 0 1 2024-03-14 20:52:40.808+00 2024-03-14 20:52:40.825+00 276 276 09/09/2023 19:22-JBA5G09-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-497109 expense
497121 2290 2023-09-10 19:35:20+00 50.54 50.54 0 0 1 2024-03-14 20:52:59.164+00 2024-03-14 20:52:59.178+00 276 276 10/09/2023 16:35-JBA5F73-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-497121 expense
479217 2290 2023-08-23 18:25:40+00 48.8 48.8 0 0 1 2024-03-13 21:43:08.871+00 2024-03-13 21:43:08.877+00 276 276 23/08/2023 15:25-JBA8C54-6235845 SP 065 - km 26+500 - Norte - Igarata 6235845 DES-479217 expense