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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
478850 2290 2023-08-20 11:42:58+00 87.2 87.2 0 0 1 2024-03-13 21:33:56.992+00 2024-03-13 21:33:56.999+00 276 276 20/08/2023 08:42-RUP4H50-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478850 expense
478852 2290 2023-08-20 11:43:48+00 60.6 60.6 0 0 1 2024-03-13 21:33:59.52+00 2024-03-13 21:33:59.527+00 276 276 20/08/2023 08:43-JBB5I99-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478852 expense
478858 2290 2023-08-20 12:13:45+00 50.5 50.5 0 0 1 2024-03-13 21:34:08.933+00 2024-03-13 21:34:08.938+00 276 276 20/08/2023 09:13-JAQ5C10-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478858 expense
478859 2290 2023-08-20 11:59:24+00 67.45 67.45 0 0 1 2024-03-13 21:34:10.088+00 2024-03-13 21:34:10.093+00 276 276 20/08/2023 08:59-RVT4F06-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478859 expense
478862 2290 2023-08-20 12:53:21+00 67.45 67.45 0 0 1 2024-03-13 21:34:15.313+00 2024-03-13 21:34:15.319+00 276 276 20/08/2023 09:53-CRG6115-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-478862 expense
478865 2290 2023-08-20 11:40:38+00 50.5 50.5 0 0 1 2024-03-13 21:34:19.102+00 2024-03-13 21:34:19.108+00 276 276 20/08/2023 08:40-JBA7J65-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478865 expense
478892 2290 2023-08-20 13:06:26+00 76.3 76.3 0 0 1 2024-03-13 21:34:57.318+00 2024-03-13 21:34:57.326+00 276 276 20/08/2023 10:06-FYW0A26-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478892 expense
478879 2290 2023-08-20 11:52:10+00 80.8 80.8 0 0 1 2024-03-13 21:34:38.2+00 2024-03-13 21:34:38.206+00 276 276 20/08/2023 08:52-RUP4H46-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-478879 expense
478887 2290 2023-08-20 13:03:44+00 75.81 75.81 0 0 1 2024-03-13 21:34:47.462+00 2024-03-13 21:34:47.467+00 276 276 20/08/2023 10:03-GBO5F57-6235845 SP 330 - km 281+000 - NORTE - SAO SIMAO 6235845 DES-478887 expense
478889 2290 2023-08-20 12:26:38+00 50.5 50.5 0 0 1 2024-03-13 21:34:50.25+00 2024-03-13 21:34:50.255+00 276 276 20/08/2023 09:26-JBA5H94-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-478889 expense