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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
485982 2290 2023-08-25 21:35:38+00 43.6 43.6 0 0 1 2024-03-14 15:26:04.817+00 2024-03-14 15:26:04.822+00 276 276 25/08/2023 18:35-JBA7A21-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-485982 expense
485986 2290 2023-08-26 13:09:38+00 23.4 23.4 0 0 1 2024-03-14 15:26:12.942+00 2024-03-14 15:26:12.951+00 276 276 26/08/2023 10:09-JBA7A23-6235845 BR 116 - km 426+600 - NORTE - Juquia 6235845 DES-485986 expense
485989 2290 2023-08-26 12:43:29+00 99.2 99.2 0 0 1 2024-03-14 15:26:19.082+00 2024-03-14 15:26:19.092+00 276 276 26/08/2023 09:43-RUT4J85-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485989 expense
485990 2290 2023-08-26 13:09:17+00 9 9 0 0 1 2024-03-14 15:26:20.151+00 2024-03-14 15:26:20.157+00 276 276 26/08/2023 10:09-JBK8C29-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-485990 expense
485994 2290 2023-08-26 18:53:39+00 73.2 73.2 0 0 1 2024-03-14 15:26:25.341+00 2024-03-14 15:26:25.345+00 276 276 26/08/2023 15:53-JAK8E55-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-485994 expense
486000 2290 2023-08-26 18:54:37+00 73.2 73.2 0 0 1 2024-03-14 15:26:33.883+00 2024-03-14 15:26:33.899+00 276 276 26/08/2023 15:54-JAQ5D17-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486000 expense
486002 2290 2023-08-26 19:15:48+00 70.7 70.7 0 0 1 2024-03-14 15:26:37.849+00 2024-03-14 15:26:37.853+00 276 276 26/08/2023 16:15-RVT4F11-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-486002 expense
486009 2290 2023-08-26 19:26:52+00 16.8 16.8 0 0 1 2024-03-14 15:26:53.088+00 2024-03-14 15:26:53.103+00 276 276 26/08/2023 16:26-JBK8C29-6235845 SP 280 - km 23+000 - Leste - Barueri 6235845 DES-486009 expense
486017 2290 2023-08-26 17:21:19+00 37.5 37.5 0 0 1 2024-03-14 15:27:05.743+00 2024-03-14 15:27:05.751+00 276 276 26/08/2023 14:21-JAK8E43-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486017 expense
486018 2290 2023-08-26 17:22:53+00 37.5 37.5 0 0 1 2024-03-14 15:27:07.884+00 2024-03-14 15:27:07.888+00 276 276 26/08/2023 14:22-JBA5F73-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486018 expense