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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
479268 2290 2023-08-23 17:40:56+00 37.8 37.8 0 0 1 2024-03-13 21:44:21.503+00 2024-03-13 21:44:21.507+00 276 276 23/08/2023 14:40-RUT4J74-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-479268 expense
479270 2290 2023-08-23 19:01:37+00 74.4 74.4 0 0 1 2024-03-13 21:44:23.938+00 2024-03-13 21:44:23.941+00 276 276 23/08/2023 16:01-JAT2C84-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479270 expense
479271 2290 2023-08-23 21:27:29+00 62 62 0 0 1 2024-03-13 21:44:25.475+00 2024-03-13 21:44:25.48+00 276 276 23/08/2023 18:27-EZE2E72-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479271 expense
479272 2290 2023-08-23 19:54:03+00 38.76 38.76 0 0 1 2024-03-13 21:44:26.326+00 2024-03-13 21:44:26.329+00 276 276 23/08/2023 16:54-JBA7A11-6235845 SP 310 - km 181+350 - Norte - RIO CLARO 6235845 DES-479272 expense
479274 2290 2023-08-23 21:12:53+00 66 66 0 0 1 2024-03-13 21:44:29.718+00 2024-03-13 21:44:29.721+00 276 276 23/08/2023 18:12-JBB0J64-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479274 expense
479275 2290 2023-08-23 21:12:50+00 73.2 73.2 0 0 1 2024-03-13 21:44:30.914+00 2024-03-13 21:44:30.926+00 276 276 23/08/2023 18:12-JAQ5I24-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479275 expense
479277 2290 2023-08-23 21:12:59+00 176.5 176.5 0 0 1 2024-03-13 21:44:33.022+00 2024-03-13 21:44:33.025+00 276 276 23/08/2023 18:12-EIL3H43-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-479277 expense
479278 2290 2023-08-23 19:41:21+00 27 27 0 0 1 2024-03-13 21:44:34.01+00 2024-03-13 21:44:34.014+00 276 276 23/08/2023 16:41-JAM6E16-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-479278 expense
479283 2290 2023-08-23 21:00:04+00 70.7 70.7 0 0 1 2024-03-13 21:44:40.405+00 2024-03-13 21:44:40.411+00 276 276 23/08/2023 18:00-FZN8I98-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479283 expense
479286 2290 2023-08-23 20:12:14+00 27 27 0 0 1 2024-03-13 21:44:43.395+00 2024-03-13 21:44:43.398+00 276 276 23/08/2023 17:12-JBB2B75-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-479286 expense