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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
486219 2290 2023-08-25 23:01:47+00 21.6 21.6 0 0 1 2024-03-14 15:32:25.531+00 2024-03-14 15:32:25.544+00 276 276 25/08/2023 20:01-JBA5H96-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-486219 expense
486229 2290 2023-08-25 23:59:55+00 40.5 40.5 0 0 1 2024-03-14 15:32:40.074+00 2024-03-14 15:32:40.077+00 276 276 25/08/2023 20:59-FMQ1553-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486229 expense
486233 2290 2023-08-26 14:29:21+00 49.6 49.6 0 0 1 2024-03-14 15:32:46.291+00 2024-03-14 15:32:46.295+00 276 276 26/08/2023 11:29-JBA8C67-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-486233 expense
486240 2290 2023-08-26 06:40:55+00 98.1 98.1 0 0 1 2024-03-14 15:32:56.683+00 2024-03-14 15:32:56.689+00 276 276 26/08/2023 03:40-FYT8323-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-486240 expense
486242 2290 2023-08-26 15:48:54+00 86.8 86.8 0 0 1 2024-03-14 15:33:00.785+00 2024-03-14 15:33:00.788+00 276 276 26/08/2023 12:48-EJK1569-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486242 expense
486248 2290 2023-08-26 14:15:16+00 66 66 0 0 1 2024-03-14 15:33:09.838+00 2024-03-14 15:33:09.841+00 276 276 26/08/2023 11:15-JAM4H10-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486248 expense
486252 2290 2023-08-26 14:15:03+00 70.7 70.7 0 0 1 2024-03-14 15:33:16.143+00 2024-03-14 15:33:16.152+00 276 276 26/08/2023 11:15-GDM9E48-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486252 expense
486257 2290 2023-08-26 12:36:42+00 60.6 60.6 0 0 1 2024-03-14 15:33:24.972+00 2024-03-14 15:33:24.979+00 276 276 26/08/2023 09:36-JAN9J29-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-486257 expense
486265 2290 2023-08-26 08:56:58+00 54.5 54.5 0 0 1 2024-03-14 15:33:38.037+00 2024-03-14 15:33:38.04+00 276 276 26/08/2023 05:56-JBA5H88-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486265 expense
486268 2290 2023-08-26 09:39:24+00 58.99 58.99 0 0 1 2024-03-14 15:33:42.181+00 2024-03-14 15:33:42.188+00 276 276 26/08/2023 06:39-RVT4F06-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-486268 expense