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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
479928 2290 2023-08-19 10:52:34+00 48.6 48.6 0 0 1 2024-03-13 21:59:43.628+00 2024-03-13 21:59:43.632+00 276 276 19/08/2023 07:52-BSZ4I45-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479928 expense
479933 2290 2023-08-19 16:21:27+00 35.7 35.7 0 0 1 2024-03-13 21:59:50.146+00 2024-03-13 21:59:50.149+00 276 276 19/08/2023 13:21-RUT4J74-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-479933 expense
479942 2290 2023-08-19 21:01:28+00 22.5 22.5 0 0 1 2024-03-13 22:00:05.181+00 2024-03-13 22:00:05.193+00 276 276 19/08/2023 18:01-GDM9E48-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-479942 expense
479944 2290 2023-08-19 12:27:50+00 75.81 75.81 0 0 1 2024-03-13 22:00:07.648+00 2024-03-13 22:00:07.651+00 276 276 19/08/2023 09:27-FOP6A93-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-479944 expense
479951 2290 2023-08-19 17:35:47+00 30.6 30.6 0 0 1 2024-03-13 22:00:15.704+00 2024-03-13 22:00:15.716+00 276 276 19/08/2023 14:35-JBB0J62-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-479951 expense
479954 2290 2023-08-19 15:06:27+00 18 18 0 0 1 2024-03-13 22:00:18.641+00 2024-03-13 22:00:18.645+00 276 276 19/08/2023 12:06-JAT2G64-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479954 expense
479958 2290 2023-08-19 15:06:55+00 74.4 74.4 0 0 1 2024-03-13 22:00:22.933+00 2024-03-13 22:00:22.937+00 276 276 19/08/2023 12:06-JAK8E55-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479958 expense
479965 2290 2023-08-19 19:39:26+00 48.8 48.8 0 0 1 2024-03-13 22:00:30.941+00 2024-03-13 22:00:30.944+00 276 276 19/08/2023 16:39-JAK8E55-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479965 expense
479968 2290 2023-08-19 21:19:41+00 18 18 0 0 1 2024-03-13 22:00:34.171+00 2024-03-13 22:00:34.174+00 276 276 19/08/2023 18:19-JBB5I99-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-479968 expense
479973 2290 2023-08-19 19:38:09+00 48.6 48.6 0 0 1 2024-03-13 22:00:39.638+00 2024-03-13 22:00:39.641+00 276 276 19/08/2023 16:38-RUP4H47-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-479973 expense