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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
477811 2290 2023-08-22 15:46:06+00 23.4 23.4 0 0 1 2024-03-13 21:07:49.165+00 2024-03-13 21:07:49.174+00 276 276 22/08/2023 12:46-JBA6J83-6235845 BR 116 - km 485+700 - SUL - Cajati 6235845 DES-477811 expense
477812 2290 2023-08-21 09:59:04+00 54 54 0 0 1 2024-03-13 21:07:50.832+00 2024-03-13 21:07:50.838+00 276 276 21/08/2023 06:59-RUT4J78-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-477812 expense
482634 2290 2023-08-24 15:45:46+00 22.5 22.5 0 0 1 2024-03-14 13:21:24.023+00 2024-03-14 13:21:24.036+00 276 276 24/08/2023 12:45-JAM6E44-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-482634 expense
482636 2290 2023-08-24 19:04:40+00 103.93 103.93 0 0 1 2024-03-14 13:21:30.66+00 2024-03-14 13:21:30.666+00 276 276 24/08/2023 16:04-RUP4H49-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-482636 expense
482640 2290 2023-08-24 13:46:18+00 15 15 0 0 1 2024-03-14 13:21:51.096+00 2024-03-14 13:21:51.108+00 276 276 24/08/2023 10:46-JAT2C90-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-482640 expense
482641 2290 2023-08-24 13:47:58+00 27 27 0 0 1 2024-03-14 13:21:58.224+00 2024-03-14 13:21:58.235+00 276 276 24/08/2023 10:47-JBA5F73-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-482641 expense
482642 2290 2023-08-24 13:47:49+00 61 61 0 0 1 2024-03-14 13:22:05.568+00 2024-03-14 13:22:05.58+00 276 276 24/08/2023 10:47-JAM6E44-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482642 expense
482643 2290 2023-08-24 18:42:13+00 176.5 176.5 0 0 1 2024-03-14 13:22:11.654+00 2024-03-14 13:22:11.672+00 276 276 24/08/2023 15:42-FYW0A26-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482643 expense
482648 2290 2023-08-24 10:54:33+00 3 3 0 0 1 2024-03-14 13:22:29.362+00 2024-03-14 13:22:29.38+00 276 276 24/08/2023 07:54-RBS6B58-6235845 SP 021 - km 15+610 - Norte - Osasco 6235845 DES-482648 expense
482651 2290 2023-08-24 09:00:48+00 113.33 113.33 0 0 1 2024-03-14 13:22:41.288+00 2024-03-14 13:22:41.296+00 276 276 24/08/2023 06:00-JBA7A09-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-482651 expense