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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
481041 2290 2023-08-18 18:09:32+00 24 24 0 0 1 2024-03-13 22:25:37.852+00 2024-03-13 22:25:37.856+00 276 276 18/08/2023 15:09-FMQ1553-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481041 expense
481044 2290 2023-08-18 20:54:07+00 43.2 43.2 0 0 1 2024-03-13 22:25:44.211+00 2024-03-13 22:25:44.217+00 276 276 18/08/2023 17:54-RVT4F05-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-481044 expense
480966 2290 2023-08-18 13:37:53+00 49.6 49.6 0 0 1 2024-03-13 22:23:51.854+00 2024-03-13 22:23:51.861+00 276 276 18/08/2023 10:37-JBA5F56-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-480966 expense
480970 2290 2023-08-18 20:00:22+00 43.6 43.6 0 0 1 2024-03-13 22:23:57.947+00 2024-03-13 22:23:57.952+00 276 276 18/08/2023 17:00-JBA7A26-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-480970 expense
480973 2290 2023-08-18 11:48:49+00 57.4 57.4 0 0 1 2024-03-13 22:24:01.642+00 2024-03-13 22:24:01.647+00 276 276 18/08/2023 08:48-RVT4F13-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-480973 expense
480980 2290 2023-08-18 21:41:21+00 49.2 49.2 0 0 1 2024-03-13 22:24:11.371+00 2024-03-13 22:24:11.376+00 276 276 18/08/2023 18:41-JAO1G93-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-480980 expense
480983 2290 2023-08-18 13:14:17+00 32.4 32.4 0 0 1 2024-03-13 22:24:16.983+00 2024-03-13 22:24:16.988+00 276 276 18/08/2023 10:14-JAQ8C39-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-480983 expense
480987 2290 2023-08-18 21:41:49+00 211.8 211.8 0 0 1 2024-03-13 22:24:23.773+00 2024-03-13 22:24:23.779+00 276 276 18/08/2023 18:41-RVT4F13-6235845 SP 150 - km 31 - Sul - Riacho Grande 6235845 DES-480987 expense
480990 2290 2023-08-18 10:39:49+00 61 61 0 0 1 2024-03-13 22:24:27.494+00 2024-03-13 22:24:27.499+00 276 276 18/08/2023 07:39-JBA5I02-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-480990 expense
481001 2290 2023-08-18 18:44:08+00 40.5 40.5 0 0 1 2024-03-13 22:24:42.113+00 2024-03-13 22:24:42.118+00 276 276 18/08/2023 15:44-RUP4H50-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-481001 expense