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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
485686 2290 2023-08-25 22:26:29+00 148.5 148.5 0 0 1 2024-03-14 15:17:38.885+00 2024-03-14 15:17:38.892+00 276 276 25/08/2023 19:26-GBO5F57-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-485686 expense
485689 2290 2023-08-26 09:25:25+00 42.18 42.18 0 0 1 2024-03-14 15:17:43.708+00 2024-03-14 15:17:43.712+00 276 276 26/08/2023 06:25-JBB0J65-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485689 expense
485692 2290 2023-08-26 09:26:57+00 61 61 0 0 1 2024-03-14 15:17:48.575+00 2024-03-14 15:17:48.58+00 276 276 26/08/2023 06:26-JBA5H88-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485692 expense
485694 2290 2023-08-26 17:53:56+00 74.4 74.4 0 0 1 2024-03-14 15:17:51.841+00 2024-03-14 15:17:51.844+00 276 276 26/08/2023 14:53-JAM6E44-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-485694 expense
485696 2290 2023-08-26 19:07:48+00 43.2 43.2 0 0 1 2024-03-14 15:17:55+00 2024-03-14 15:17:55.005+00 276 276 26/08/2023 16:07-JBA6J87-6235845 SP 323 - km 19+041 - Sul - Monte Alto 6235845 DES-485696 expense
485698 2290 2023-08-26 11:40:34+00 49.6 49.6 0 0 1 2024-03-14 15:17:57.879+00 2024-03-14 15:17:57.89+00 276 276 26/08/2023 08:40-JBA7A17-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-485698 expense
485700 2290 2023-08-26 11:40:46+00 61 61 0 0 1 2024-03-14 15:18:00.215+00 2024-03-14 15:18:00.218+00 276 276 26/08/2023 08:40-RUT4J76-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485700 expense
485701 2290 2023-08-26 13:05:15+00 60.6 60.6 0 0 1 2024-03-14 15:18:01.886+00 2024-03-14 15:18:01.89+00 276 276 26/08/2023 10:05-JAN9J29-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-485701 expense
485704 2290 2023-08-25 21:09:13+00 99 99 0 0 1 2024-03-14 15:18:09.821+00 2024-03-14 15:18:09.824+00 276 276 25/08/2023 18:09-DSS0B62-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-485704 expense
485707 2290 2023-08-26 16:35:03+00 48.6 48.6 0 0 1 2024-03-14 15:18:14.021+00 2024-03-14 15:18:14.034+00 276 276 26/08/2023 13:35-RVT4F06-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485707 expense