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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
478178 2290 2023-08-22 16:45:15+00 48.6 48.6 0 0 1 2024-03-13 21:16:57.677+00 2024-03-13 21:16:57.683+00 276 276 22/08/2023 13:45-RVT4E99-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478178 expense
478181 2290 2023-08-22 10:29:49+00 40.4 40.4 0 0 1 2024-03-13 21:17:01.388+00 2024-03-13 21:17:01.392+00 276 276 22/08/2023 07:29-JAN9J29-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478181 expense
478183 2290 2023-08-22 08:37:42+00 49.2 49.2 0 0 1 2024-03-13 21:17:03.886+00 2024-03-13 21:17:03.89+00 276 276 22/08/2023 05:37-JBA7J45-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-478183 expense
478186 2290 2023-08-22 12:09:44+00 70.7 70.7 0 0 1 2024-03-13 21:17:09.93+00 2024-03-13 21:17:09.939+00 276 276 22/08/2023 09:09-RVT4F00-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478186 expense
478187 2290 2023-08-22 18:41:35+00 48.8 48.8 0 0 1 2024-03-13 21:17:12.423+00 2024-03-13 21:17:12.435+00 276 276 22/08/2023 15:41-JBB2B86-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478187 expense
478191 2290 2023-08-22 16:20:19+00 103.93 103.93 0 0 1 2024-03-13 21:17:22.455+00 2024-03-13 21:17:22.459+00 276 276 22/08/2023 13:20-RVT4F00-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478191 expense
478196 2290 2023-08-22 12:10:34+00 3 3 0 0 1 2024-03-13 21:17:29.417+00 2024-03-13 21:17:29.42+00 276 276 22/08/2023 09:10-GGU7A94-6235845 SP 021 - km 24+000 - Sul - Osasco 6235845 DES-478196 expense
478198 2290 2023-08-22 17:17:28+00 36.6 36.6 0 0 1 2024-03-13 21:17:31.79+00 2024-03-13 21:17:31.794+00 276 276 22/08/2023 14:17-JBL2G04-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478198 expense
478200 2290 2023-08-22 17:34:58+00 62 62 0 0 1 2024-03-13 21:17:34.358+00 2024-03-13 21:17:34.361+00 276 276 22/08/2023 14:34-JAT2C90-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478200 expense
478201 2290 2023-08-22 15:05:37+00 61 61 0 0 1 2024-03-13 21:17:36.142+00 2024-03-13 21:17:36.145+00 276 276 22/08/2023 12:05-JAM6F42-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-478201 expense