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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
481361 2290 2023-08-18 14:43:49+00 54 54 0 0 1 2024-03-13 22:33:07.043+00 2024-03-13 22:33:07.049+00 276 276 18/08/2023 11:43-JAQ1C57-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-481361 expense
481365 2290 2023-08-18 20:08:21+00 27 27 0 0 1 2024-03-13 22:33:11.427+00 2024-03-13 22:33:11.432+00 276 276 18/08/2023 17:08-JAM6E34-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481365 expense
481366 2290 2023-08-18 20:08:15+00 27 27 0 0 1 2024-03-13 22:33:12.618+00 2024-03-13 22:33:13.122+00 276 276 18/08/2023 17:08-JAQ5D17-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481366 expense
481370 2290 2023-08-18 17:44:34+00 48.8 48.8 0 0 1 2024-03-13 22:33:17.054+00 2024-03-13 22:33:17.059+00 276 276 18/08/2023 14:44-JBA8C67-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481370 expense
481372 2290 2023-08-18 18:19:30+00 76.3 76.3 0 0 1 2024-03-13 22:33:19.245+00 2024-03-13 22:33:19.25+00 276 276 18/08/2023 15:19-FNL7J52-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-481372 expense
481378 2290 2023-08-18 17:17:41+00 85.4 85.4 0 0 1 2024-03-13 22:33:25.671+00 2024-03-13 22:33:25.676+00 276 276 18/08/2023 14:17-RUP4H45-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481378 expense
481259 2290 2023-08-18 18:55:47+00 82.5 82.5 0 0 1 2024-03-13 22:31:01.793+00 2024-03-13 22:31:01.8+00 276 276 18/08/2023 15:55-JBB5I99-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-481259 expense
481263 2290 2023-08-18 20:08:46+00 62 62 0 0 1 2024-03-13 22:31:07.375+00 2024-03-13 22:31:07.381+00 276 276 18/08/2023 17:08-IVX4E40-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481263 expense
481272 2290 2023-08-18 15:48:26+00 43.2 43.2 0 0 1 2024-03-13 22:31:17.466+00 2024-03-13 22:31:17.472+00 276 276 18/08/2023 12:48-RVT4F11-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-481272 expense
481278 2290 2023-08-18 19:27:50+00 18 18 0 0 1 2024-03-13 22:31:26.451+00 2024-03-13 22:31:26.456+00 276 276 18/08/2023 16:27-JBA5H89-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481278 expense