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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
478576 2290 2023-08-19 22:53:07+00 74.4 74.4 0 0 1 2024-03-13 21:27:21.439+00 2024-03-13 21:27:21.442+00 276 276 19/08/2023 19:53-JAQ5I24-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-478576 expense
478579 2290 2023-08-19 22:11:48+00 48.6 48.6 0 0 1 2024-03-13 21:27:26.309+00 2024-03-13 21:27:26.312+00 276 276 19/08/2023 19:11-RVT4E99-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478579 expense
478586 2290 2023-08-19 23:28:24+00 57.4 57.4 0 0 1 2024-03-13 21:27:36.998+00 2024-03-13 21:27:37.001+00 276 276 19/08/2023 20:28-RVT4F13-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478586 expense
478588 2290 2023-08-20 09:00:46+00 74.4 74.4 0 0 1 2024-03-13 21:27:40.124+00 2024-03-13 21:27:40.128+00 276 276 20/08/2023 06:00-JAN9J32-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-478588 expense
478589 2290 2023-08-20 00:30:12+00 65.4 65.4 0 0 1 2024-03-13 21:27:41.915+00 2024-03-13 21:27:41.92+00 276 276 19/08/2023 21:30-JBA7A26-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-478589 expense
478592 2290 2023-08-19 23:15:22+00 60 60 0 0 1 2024-03-13 21:27:46.583+00 2024-03-13 21:27:46.587+00 276 276 19/08/2023 20:15-RVT4E99-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-478592 expense
478594 2290 2023-08-19 23:36:49+00 132.14 132.14 0 0 1 2024-03-13 21:27:48.742+00 2024-03-13 21:27:48.749+00 276 276 19/08/2023 20:36-BPQ2962-6235845 SP 310 - km 282 - SUL - ARARAQUARA 6235845 DES-478594 expense
478596 2290 2023-08-19 23:50:47+00 49.2 49.2 0 0 1 2024-03-13 21:27:52.294+00 2024-03-13 21:27:52.3+00 276 276 19/08/2023 20:50-BHT2D21-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-478596 expense
478605 2290 2023-08-20 01:20:43+00 36 36 0 0 1 2024-03-13 21:28:04.985+00 2024-03-13 21:28:04.989+00 276 276 19/08/2023 22:20-RUP4H45-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-478605 expense
478613 2290 2023-08-19 22:31:32+00 25.5 25.5 0 0 1 2024-03-13 21:28:16.906+00 2024-03-13 21:28:16.909+00 276 276 19/08/2023 19:31-IVX4E40-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-478613 expense