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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
481392 2290 2023-08-18 23:13:59+00 113.33 113.33 0 0 1 2024-03-13 22:33:41.625+00 2024-03-13 22:33:41.63+00 276 276 18/08/2023 20:13-JAT2G64-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-481392 expense
481395 2290 2023-08-18 17:27:14+00 18 18 0 0 1 2024-03-13 22:33:44.366+00 2024-03-13 22:33:44.371+00 276 276 18/08/2023 14:27-JBB3A21-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481395 expense
481303 2290 2023-08-19 00:17:51+00 35.15 35.15 0 0 1 2024-03-13 22:32:00.77+00 2024-03-13 22:32:00.774+00 276 276 18/08/2023 21:17-JAT2G64-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-481303 expense
481307 2290 2023-08-18 22:14:23+00 50.5 50.5 0 0 1 2024-03-13 22:32:05.517+00 2024-03-13 22:32:05.523+00 276 276 18/08/2023 19:14-RUT4J76-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-481307 expense
481308 2290 2023-08-18 22:13:47+00 18 18 0 0 1 2024-03-13 22:32:06.526+00 2024-03-13 22:32:06.529+00 276 276 18/08/2023 19:13-JBA5G09-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-481308 expense
481309 2290 2023-08-18 12:01:25+00 44.4 44.4 0 0 1 2024-03-13 22:32:07.859+00 2024-03-13 22:32:07.863+00 276 276 18/08/2023 09:01-JBA7A22-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481309 expense
481310 2290 2023-08-18 11:34:26+00 37 37 0 0 1 2024-03-13 22:32:09.249+00 2024-03-13 22:32:09.252+00 276 276 18/08/2023 08:34-JAK8E43-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481310 expense
481313 2290 2023-08-18 17:10:53+00 48.8 48.8 0 0 1 2024-03-13 22:32:12.837+00 2024-03-13 22:32:12.843+00 276 276 18/08/2023 14:10-JAQ5I24-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-481313 expense
481316 2290 2023-08-18 19:31:13+00 75.81 75.81 0 0 1 2024-03-13 22:32:16.728+00 2024-03-13 22:32:16.731+00 276 276 18/08/2023 16:31-EIL3H43-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-481316 expense
481320 2290 2023-08-18 19:30:30+00 73.2 73.2 0 0 1 2024-03-13 22:32:21.088+00 2024-03-13 22:32:21.091+00 276 276 18/08/2023 16:30-JBA7J69-6235845 SP 330 - km 82.000 - Norte - Valinhos 6235845 DES-481320 expense