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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
479341 2290 2023-08-23 17:45:57+00 65.4 65.4 0 0 1 2024-03-13 21:45:47.253+00 2024-03-13 21:45:47.261+00 276 276 23/08/2023 14:45-JBA7A22-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479341 expense
479350 2290 2023-08-23 18:42:34+00 37 37 0 0 1 2024-03-13 21:46:00.682+00 2024-03-13 21:46:00.686+00 276 276 23/08/2023 15:42-JBA5I02-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479350 expense
479353 2290 2023-08-23 15:14:24+00 37 37 0 0 1 2024-03-13 21:46:04.817+00 2024-03-13 21:46:04.821+00 276 276 23/08/2023 12:14-JBA5H94-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-479353 expense
479359 2290 2023-08-23 17:17:33+00 49.2 49.2 0 0 1 2024-03-13 21:46:13.331+00 2024-03-13 21:46:13.335+00 276 276 23/08/2023 14:17-JBB2B75-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479359 expense
479362 2290 2023-08-23 21:16:34+00 27 27 0 0 1 2024-03-13 21:46:17.756+00 2024-03-13 21:46:17.759+00 276 276 23/08/2023 18:16-JBA6D32-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479362 expense
479364 2290 2023-08-23 15:35:36+00 35.7 35.7 0 0 1 2024-03-13 21:46:20.899+00 2024-03-13 21:46:20.902+00 276 276 23/08/2023 12:35-RVT4F06-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479364 expense
479367 2290 2023-08-23 19:44:09+00 12 12 0 0 1 2024-03-13 21:46:25.309+00 2024-03-13 21:46:25.312+00 276 276 23/08/2023 16:44-JBA5H99-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479367 expense
479369 2290 2023-08-23 19:31:21+00 18 18 0 0 1 2024-03-13 21:46:28.127+00 2024-03-13 21:46:28.13+00 276 276 23/08/2023 16:31-JBB2B75-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479369 expense
479372 2290 2023-08-23 19:28:42+00 18 18 0 0 1 2024-03-13 21:46:33.743+00 2024-03-13 21:46:33.747+00 276 276 23/08/2023 16:28-JAQ8C39-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479372 expense
479373 2290 2023-08-23 19:28:15+00 18 18 0 0 1 2024-03-13 21:46:34.986+00 2024-03-13 21:46:35+00 276 276 23/08/2023 16:28-JBA7A22-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479373 expense