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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
478783 2290 2023-08-20 18:16:37+00 89.11 89.11 0 0 1 2024-03-13 21:32:15.556+00 2024-03-13 21:32:15.563+00 276 276 20/08/2023 15:16-JAQ1C58-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478783 expense
478785 2290 2023-08-20 16:51:53+00 37.2 37.2 0 0 1 2024-03-13 21:32:19.893+00 2024-03-13 21:32:19.898+00 276 276 20/08/2023 13:51-JBA6D35-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-478785 expense
478788 2290 2023-08-20 17:06:28+00 49.6 49.6 0 0 1 2024-03-13 21:32:23.452+00 2024-03-13 21:32:23.457+00 276 276 20/08/2023 14:06-JAO1G93-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478788 expense
478793 2290 2023-08-20 16:55:35+00 86.8 86.8 0 0 1 2024-03-13 21:32:31.349+00 2024-03-13 21:32:31.354+00 276 276 20/08/2023 13:55-RUP4H48-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-478793 expense
478803 2290 2023-08-21 03:03:01+00 103.93 103.93 0 0 1 2024-03-13 21:32:46.261+00 2024-03-13 21:32:46.266+00 276 276 21/08/2023 00:03-GEJ5C52-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-478803 expense
478804 2290 2023-08-21 00:50:24+00 37.5 37.5 0 0 1 2024-03-13 21:32:47.376+00 2024-03-13 21:32:47.383+00 276 276 20/08/2023 21:50-IXM4440-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478804 expense
478812 2290 2023-08-19 21:28:18+00 43.2 43.2 0 0 1 2024-03-13 21:33:00.719+00 2024-03-13 21:33:00.793+00 276 276 19/08/2023 18:28-RUP4H46-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478812 expense
478823 2290 2023-08-20 22:19:19+00 18 18 0 0 1 2024-03-13 21:33:16.156+00 2024-03-13 21:33:16.167+00 276 276 20/08/2023 19:19-JAK8E61-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478823 expense
478826 2290 2023-08-20 23:08:06+00 60 60 0 0 1 2024-03-13 21:33:20.003+00 2024-03-13 21:33:20.009+00 276 276 20/08/2023 20:08-RUP4H45-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-478826 expense
478828 2290 2023-08-20 23:57:47+00 40.4 40.4 0 0 1 2024-03-13 21:33:22.732+00 2024-03-13 21:33:22.737+00 276 276 20/08/2023 20:57-JBA5G09-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478828 expense