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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
481323 2290 2023-08-18 19:32:37+00 27 27 0 0 1 2024-03-13 22:32:24.29+00 2024-03-13 22:32:24.293+00 276 276 18/08/2023 16:32-GCI8538-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-481323 expense
481329 2290 2023-08-18 19:42:09+00 51.8 51.8 0 0 1 2024-03-13 22:32:31.467+00 2024-03-13 22:32:31.47+00 276 276 18/08/2023 16:42-EXN7035-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-481329 expense
481332 2290 2023-08-18 18:03:49+00 37 37 0 0 1 2024-03-13 22:32:34.511+00 2024-03-13 22:32:34.514+00 276 276 18/08/2023 15:03-JBB2B75-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-481332 expense
481338 2290 2023-08-18 17:09:17+00 60.6 60.6 0 0 1 2024-03-13 22:32:42.263+00 2024-03-13 22:32:42.266+00 276 276 18/08/2023 14:09-JBA5H88-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-481338 expense
481343 2290 2023-08-18 17:10:13+00 50.54 50.54 0 0 1 2024-03-13 22:32:47.54+00 2024-03-13 22:32:47.543+00 276 276 18/08/2023 14:10-JBA5G09-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-481343 expense
481347 2290 2023-08-18 19:20:29+00 118.84 118.84 0 0 1 2024-03-13 22:32:51.792+00 2024-03-13 22:32:51.795+00 276 276 18/08/2023 16:20-RVT4F03-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-481347 expense
481352 2290 2023-08-18 16:11:53+00 32.4 32.4 0 0 1 2024-03-13 22:32:56.917+00 2024-03-13 22:32:56.92+00 276 276 18/08/2023 13:11-JAM4H10-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-481352 expense
481357 2290 2023-08-18 16:59:33+00 74.4 74.4 0 0 1 2024-03-13 22:33:02.957+00 2024-03-13 22:33:02.961+00 276 276 18/08/2023 13:59-JAQ1C58-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-481357 expense
481362 2290 2023-08-18 16:32:43+00 73.2 73.2 0 0 1 2024-03-13 22:33:08.103+00 2024-03-13 22:33:08.107+00 276 276 18/08/2023 13:32-JAM6E34-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-481362 expense
481364 2290 2023-08-18 20:07:29+00 24 24 0 0 1 2024-03-13 22:33:10.259+00 2024-03-13 22:33:10.267+00 276 276 18/08/2023 17:07-RUT4J72-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-481364 expense