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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
479435 2290 2023-08-23 17:57:30+00 43.6 43.6 0 0 1 2024-03-13 21:47:53.884+00 2024-03-13 21:47:53.887+00 276 276 23/08/2023 14:57-JAO1G93-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-479435 expense
479437 2290 2023-08-23 22:06:31+00 103.93 103.93 0 0 1 2024-03-13 21:47:56.312+00 2024-03-13 21:47:56.315+00 276 276 23/08/2023 19:06-RUT4J80-6235845 SP 330 - km 405+000 - Sul - Ituverava 6235845 DES-479437 expense
479443 2290 2023-08-23 15:00:02+00 50.54 50.54 0 0 1 2024-03-13 21:48:04.547+00 2024-03-13 21:48:04.551+00 276 276 23/08/2023 12:00-JAN1H26-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479443 expense
479445 2290 2023-08-23 16:21:30+00 74.4 74.4 0 0 1 2024-03-13 21:48:07.846+00 2024-03-13 21:48:07.852+00 276 276 23/08/2023 13:21-JBB0J65-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-479445 expense
479449 2290 2023-08-23 14:37:40+00 49.2 49.2 0 0 1 2024-03-13 21:48:12.319+00 2024-03-13 21:48:12.322+00 276 276 23/08/2023 11:37-JBB0J65-6235845 SP 330 - km 152.000 - Sul - Limeira 6235845 DES-479449 expense
479451 2290 2023-08-23 14:35:11+00 50.54 50.54 0 0 1 2024-03-13 21:48:14.233+00 2024-03-13 21:48:14.236+00 276 276 23/08/2023 11:35-JBA7A22-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-479451 expense
479453 2290 2023-08-23 16:13:55+00 65.4 65.4 0 0 1 2024-03-13 21:48:18.535+00 2024-03-13 21:48:18.539+00 276 276 23/08/2023 13:13-JAM6E16-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-479453 expense
479457 2290 2023-08-23 16:17:56+00 12 12 0 0 1 2024-03-13 21:48:23.193+00 2024-03-13 21:48:23.196+00 276 276 23/08/2023 13:17-JBA5F56-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479457 expense
479458 2290 2023-08-23 16:39:34+00 85.5 85.5 0 0 1 2024-03-13 21:48:25.229+00 2024-03-13 21:48:25.232+00 276 276 23/08/2023 13:39-FXR4F14-6235845 SP 330 - km 350+000 - Sul - Sales de Oliveira 6235845 DES-479458 expense
479469 2290 2023-08-23 10:37:22+00 45 45 0 0 1 2024-03-13 21:48:40.855+00 2024-03-13 21:48:40.858+00 276 276 23/08/2023 07:37-JAK8E43-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479469 expense