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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
479281 2290 2023-08-23 19:58:09+00 49.6 49.6 0 0 1 2024-03-13 21:44:37.686+00 2024-03-13 21:44:37.689+00 276 276 23/08/2023 16:58-JBA6D34-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479281 expense
479284 2290 2023-08-23 20:52:38+00 31.5 31.5 0 0 1 2024-03-13 21:44:41.483+00 2024-03-13 21:44:41.486+00 276 276 23/08/2023 17:52-JAQ5C16-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-479284 expense
479295 2290 2023-08-23 21:00:43+00 70.7 70.7 0 0 1 2024-03-13 21:44:54.443+00 2024-03-13 21:44:54.447+00 276 276 23/08/2023 18:00-GBO5F57-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479295 expense
479296 2290 2023-08-23 20:59:27+00 43.6 43.6 0 0 1 2024-03-13 21:44:55.713+00 2024-03-13 21:44:55.717+00 276 276 23/08/2023 17:59-JBA5H99-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479296 expense
479298 2290 2023-08-23 19:48:04+00 65.4 65.4 0 0 1 2024-03-13 21:44:58.211+00 2024-03-13 21:44:58.214+00 276 276 23/08/2023 16:48-JBA5G82-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479298 expense
479302 2290 2023-08-23 19:07:24+00 31.5 31.5 0 0 1 2024-03-13 21:45:02.587+00 2024-03-13 21:45:02.59+00 276 276 23/08/2023 16:07-RVT4F05-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-479302 expense
479306 2290 2023-08-23 17:57:50+00 23.56 23.56 0 0 1 2024-03-13 21:45:06.971+00 2024-03-13 21:45:06.974+00 276 276 23/08/2023 14:57-JBA8C54-6235845 BR 116 - km 165 - SUL - JACAREI 6235845 DES-479306 expense
479313 2290 2023-08-23 15:18:17+00 35.7 35.7 0 0 1 2024-03-13 21:45:14.671+00 2024-03-13 21:45:14.674+00 276 276 23/08/2023 12:18-RVT4F10-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479313 expense
479319 2290 2023-08-23 20:26:50+00 58.14 58.14 0 0 1 2024-03-13 21:45:21.626+00 2024-03-13 21:45:21.63+00 276 276 23/08/2023 17:26-JBB5J03-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-479319 expense
479325 2290 2023-08-23 19:50:43+00 66 66 0 0 1 2024-03-13 21:45:28.042+00 2024-03-13 21:45:28.055+00 276 276 23/08/2023 16:50-JBB5J02-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-479325 expense