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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
481968 2290 2023-08-24 12:21:39+00 74.4 74.4 0 0 1 2024-03-13 22:47:13.936+00 2024-03-13 22:47:13.939+00 276 276 24/08/2023 09:21-JBB5J03-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-481968 expense
481976 2290 2023-08-24 11:56:13+00 55.67 55.67 0 0 1 2024-03-13 22:47:26.653+00 2024-03-13 22:47:26.657+00 276 276 24/08/2023 08:56-JAQ1C57-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-481976 expense
481982 2290 2023-08-24 08:27:22+00 60.6 60.6 0 0 1 2024-03-13 22:47:34.266+00 2024-03-13 22:47:34.269+00 276 276 24/08/2023 05:27-JAK8E43-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-481982 expense
481828 2290 2023-08-18 19:29:50+00 211.8 211.8 0 0 1 2024-03-13 22:43:53.599+00 2024-03-13 22:43:53.611+00 276 276 18/08/2023 16:29-RVU7H73-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-481828 expense
481831 2290 2023-08-21 19:33:12+00 52.5 52.5 0 0 1 2024-03-13 22:43:57.856+00 2024-03-13 22:43:57.859+00 276 276 21/08/2023 16:33-RVT4F09-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-481831 expense
481836 2290 2023-08-21 14:07:10+00 32.4 32.4 0 0 1 2024-03-13 22:44:07.488+00 2024-03-13 22:44:07.492+00 276 276 21/08/2023 11:07-JAS1E44-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-481836 expense
481840 2290 2023-08-21 10:19:35+00 35.7 35.7 0 0 1 2024-03-13 22:44:12.78+00 2024-03-13 22:44:12.784+00 276 276 21/08/2023 07:19-RUT4J80-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-481840 expense
481845 2290 2023-08-22 07:00:07+00 15 15 0 0 1 2024-03-13 22:44:20.554+00 2024-03-13 22:44:20.559+00 276 276 22/08/2023 04:00-JBA6D32-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481845 expense
481852 2290 2023-08-22 18:30:21+00 68.21 68.21 0 0 1 2024-03-13 22:44:29.238+00 2024-03-13 22:44:29.242+00 276 276 22/08/2023 15:30-JBA7J67-6235845 SP 310 - km 346+404 - SUL - AGULHA 6235845 DES-481852 expense
481855 2290 2023-08-22 09:55:50+00 211.8 211.8 0 0 1 2024-03-13 22:44:33.184+00 2024-03-13 22:44:33.187+00 276 276 22/08/2023 06:55-JAQ1C61-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-481855 expense