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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
478301 2290 2023-08-23 22:03:47+00 48.6 48.6 0 0 1 2024-03-13 21:20:14.464+00 2024-03-13 21:20:14.47+00 276 276 23/08/2023 19:03-RVT4F01-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478301 expense
478308 2290 2023-08-23 22:49:34+00 32.4 32.4 0 0 1 2024-03-13 21:20:23.915+00 2024-03-13 21:20:23.918+00 276 276 23/08/2023 19:49-JBA5G09-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-478308 expense
478313 2290 2023-08-24 00:29:10+00 48.6 48.6 0 0 1 2024-03-13 21:20:32.529+00 2024-03-13 21:20:32.532+00 276 276 23/08/2023 21:29-RUT4J85-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-478313 expense
478316 2290 2023-08-23 21:48:49+00 32.4 32.4 0 0 1 2024-03-13 21:20:36.509+00 2024-03-13 21:20:36.513+00 276 276 23/08/2023 18:48-IXT4440-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-478316 expense
478320 2290 2023-08-23 21:48:17+00 48.6 48.6 0 0 1 2024-03-13 21:20:41.834+00 2024-03-13 21:20:41.848+00 276 276 23/08/2023 18:48-BSZ4I45-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-478320 expense
482731 2290 2023-08-24 18:58:32+00 22.5 22.5 0 0 1 2024-03-14 13:27:20.413+00 2024-03-14 13:27:20.429+00 276 276 24/08/2023 15:58-RVT4F06-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-482731 expense
497008 2290 2023-09-09 20:54:21+00 70.7 70.7 0 0 1 2024-03-14 20:50:01.965+00 2024-03-14 20:50:01.981+00 276 276 09/09/2023 17:54-BPQ2962-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-497008 expense
497012 2290 2023-09-10 13:34:19+00 42.18 42.18 0 0 1 2024-03-14 20:50:08.357+00 2024-03-14 20:50:08.366+00 276 276 10/09/2023 10:34-JAQ5C10-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-497012 expense
497013 2290 2023-09-10 13:34:17+00 75.81 75.81 0 0 1 2024-03-14 20:50:09.576+00 2024-03-14 20:50:09.583+00 276 276 10/09/2023 10:34-RVT4F03-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-497013 expense
502109 2290 2023-09-12 09:26:57+00 73.2 73.2 0 0 1 2024-03-15 11:49:37.017+00 2024-03-15 11:49:37.023+00 276 276 12/09/2023 06:26-JBA6D35-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-502109 expense