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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
483439 2290 2023-08-25 12:14:37+00 80.8 80.8 0 0 1 2024-03-14 13:54:04.706+00 2024-03-14 13:54:04.72+00 276 276 25/08/2023 09:14-BPQ2962-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-483439 expense
483441 2290 2023-08-25 11:35:05+00 48.6 48.6 0 0 1 2024-03-14 13:54:10.159+00 2024-03-14 13:54:10.165+00 276 276 25/08/2023 08:35-FYN2H44-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-483441 expense
483444 2290 2023-08-25 12:17:43+00 3 3 0 0 1 2024-03-14 13:54:15.5+00 2024-03-14 13:54:15.505+00 276 276 25/08/2023 09:17-OOF7373-6235845 SP 021 - km 14+290 - Oeste - Osasco 6235845 DES-483444 expense
483449 2290 2023-08-25 12:33:44+00 73.2 73.2 0 0 1 2024-03-14 13:54:23.883+00 2024-03-14 13:54:23.888+00 276 276 25/08/2023 09:33-JAO1G93-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-483449 expense
483452 2290 2023-08-25 11:56:19+00 48.8 48.8 0 0 1 2024-03-14 13:54:30.66+00 2024-03-14 13:54:30.665+00 276 276 25/08/2023 08:56-JAT2C90-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-483452 expense
483455 2290 2023-08-17 21:28:03+00 148.5 148.5 0 0 1 2024-03-14 13:54:35.343+00 2024-03-14 13:54:35.349+00 276 276 17/08/2023 18:28-FYT8323-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483455 expense
483456 2290 2023-08-16 19:14:19+00 99 99 0 0 1 2024-03-14 13:54:36.799+00 2024-03-14 13:54:36.813+00 276 276 16/08/2023 16:14-JBB2B75-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483456 expense
483459 2290 2023-08-25 12:27:44+00 76.28 76.28 0 0 1 2024-03-14 13:54:42.93+00 2024-03-14 13:54:42.943+00 276 276 25/08/2023 09:27-GCI8538-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-483459 expense
483467 2290 2023-08-25 12:00:17+00 24.8 24.8 0 0 1 2024-03-14 13:55:03.615+00 2024-03-14 13:55:03.634+00 276 276 25/08/2023 09:00-JBL2F96-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-483467 expense
483470 2290 2023-08-24 17:29:19+00 45 45 0 0 1 2024-03-14 13:55:08.478+00 2024-03-14 13:55:08.486+00 276 276 24/08/2023 14:29-JAQ5C10-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-483470 expense