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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
486154 2290 2023-08-25 21:37:59+00 99 99 0 0 1 2024-03-14 15:30:39.968+00 2024-03-14 15:30:39.976+00 276 276 25/08/2023 18:37-FMQ1553-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-486154 expense
486157 2290 2023-08-26 15:45:11+00 35.7 35.7 0 0 1 2024-03-14 15:30:44.052+00 2024-03-14 15:30:44.058+00 276 276 26/08/2023 12:45-FZN8I98-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486157 expense
486161 2290 2023-08-26 12:04:18+00 80.8 80.8 0 0 1 2024-03-14 15:30:49.409+00 2024-03-14 15:30:49.414+00 276 276 26/08/2023 09:04-FXR4F14-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486161 expense
486167 2290 2023-08-26 18:46:47+00 60 60 0 0 1 2024-03-14 15:30:59.721+00 2024-03-14 15:30:59.731+00 276 276 26/08/2023 15:46-FXR4F14-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486167 expense
486174 2290 2023-08-26 16:08:48+00 73.2 73.2 0 0 1 2024-03-14 15:31:10.52+00 2024-03-14 15:31:10.527+00 276 276 26/08/2023 13:08-JAQ1C58-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486174 expense
486176 2290 2023-08-26 19:05:19+00 27 27 0 0 1 2024-03-14 15:31:13.033+00 2024-03-14 15:31:13.043+00 276 276 26/08/2023 16:05-JBA7A22-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-486176 expense
486182 2290 2023-08-25 22:08:17+00 43.6 43.6 0 0 1 2024-03-14 15:31:22.806+00 2024-03-14 15:31:22.811+00 276 276 25/08/2023 19:08-JBA5I03-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486182 expense
486184 2290 2023-08-26 02:02:26+00 21 21 0 0 1 2024-03-14 15:31:27.976+00 2024-03-14 15:31:27.981+00 276 276 25/08/2023 23:02-GBO5F57-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-486184 expense
486191 2290 2023-08-26 13:21:44+00 81 81 0 0 1 2024-03-14 15:31:40.256+00 2024-03-14 15:31:40.261+00 276 276 26/08/2023 10:21-RUP4H48-6235845 BR 153 - km 685+800 - SUL - ITUMBIARA 6235845 DES-486191 expense
486200 2290 2023-08-25 21:27:29+00 24.8 24.8 0 0 1 2024-03-14 15:31:53.317+00 2024-03-14 15:31:53.322+00 276 276 25/08/2023 18:27-JBL2G04-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-486200 expense