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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
479009 2290 2023-08-20 10:59:57+00 50.5 50.5 0 0 1 2024-03-13 21:37:50.412+00 2024-03-13 21:37:50.416+00 276 276 20/08/2023 07:59-JBA5I02-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-479009 expense
479011 2290 2023-08-20 11:23:03+00 74.4 74.4 0 0 1 2024-03-13 21:37:53.471+00 2024-03-13 21:37:53.483+00 276 276 20/08/2023 08:23-JBB5J03-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479011 expense
479014 2290 2023-08-20 16:07:57+00 61.08 61.08 0 0 1 2024-03-13 21:37:57.806+00 2024-03-13 21:37:57.81+00 276 276 20/08/2023 13:07-RUT4J78-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-479014 expense
479017 2290 2023-08-20 15:41:49+00 89.11 89.11 0 0 1 2024-03-13 21:38:03.889+00 2024-03-13 21:38:03.894+00 276 276 20/08/2023 12:41-JAM4H31-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479017 expense
479019 2290 2023-08-20 16:07:40+00 76.3 76.3 0 0 1 2024-03-13 21:38:07.378+00 2024-03-13 21:38:07.381+00 276 276 20/08/2023 13:07-RVT4F00-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479019 expense
479022 2290 2023-08-20 15:43:11+00 74.29 74.29 0 0 1 2024-03-13 21:38:12.027+00 2024-03-13 21:38:12.031+00 276 276 20/08/2023 12:43-JBA5G35-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479022 expense
479025 2290 2023-08-20 15:45:40+00 74.29 74.29 0 0 1 2024-03-13 21:38:15.731+00 2024-03-13 21:38:15.735+00 276 276 20/08/2023 12:45-JBA5H94-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-479025 expense
479028 2290 2023-08-20 15:07:45+00 27 27 0 0 1 2024-03-13 21:38:19.702+00 2024-03-13 21:38:19.705+00 276 276 20/08/2023 12:07-JBA7J65-6235845 BR 050 - km 198+060 - NORTE - Delta 6235845 DES-479028 expense
479031 2290 2023-08-20 15:27:42+00 85.4 85.4 0 0 1 2024-03-13 21:38:23.392+00 2024-03-13 21:38:23.395+00 276 276 20/08/2023 12:27-RVT4F02-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479031 expense
479035 2290 2023-08-20 16:03:31+00 80.8 80.8 0 0 1 2024-03-13 21:38:28.463+00 2024-03-13 21:38:28.467+00 276 276 20/08/2023 13:03-RVT4F11-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-479035 expense