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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
479498 2290 2023-08-23 14:14:40+00 25.5 25.5 0 0 1 2024-03-13 21:49:20.305+00 2024-03-13 21:49:20.308+00 276 276 23/08/2023 11:14-JBA6D31-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-479498 expense
479507 2290 2023-08-22 17:53:51+00 48.6 48.6 0 0 1 2024-03-13 21:49:33.072+00 2024-03-13 21:49:33.079+00 276 276 22/08/2023 14:53-EIL3H43-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-479507 expense
479509 2290 2023-08-23 15:19:54+00 49.6 49.6 0 0 1 2024-03-13 21:49:36.611+00 2024-03-13 21:49:36.618+00 276 276 23/08/2023 12:19-JAT2C90-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-479509 expense
479514 2290 2023-08-23 14:12:38+00 15 15 0 0 1 2024-03-13 21:49:45.606+00 2024-03-13 21:49:45.609+00 276 276 23/08/2023 11:12-JBA7A21-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-479514 expense
479515 2290 2023-08-23 14:12:49+00 73.2 73.2 0 0 1 2024-03-13 21:49:48.221+00 2024-03-13 21:49:48.224+00 276 276 23/08/2023 11:12-JAQ1C61-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-479515 expense
479526 2290 2023-08-22 21:37:16+00 45 45 0 0 1 2024-03-13 21:50:03.534+00 2024-03-13 21:50:03.537+00 276 276 22/08/2023 18:37-JBB2B75-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-479526 expense
479388 2290 2023-08-23 20:39:40+00 65.4 65.4 0 0 1 2024-03-13 21:46:53.701+00 2024-03-13 21:46:53.709+00 276 276 23/08/2023 17:39-JAQ5I24-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-479388 expense
479391 2290 2023-08-23 19:30:38+00 24.4 24.4 0 0 1 2024-03-13 21:46:56.903+00 2024-03-13 21:46:56.907+00 276 276 23/08/2023 16:30-JBL2G04-6235845 SP 330 - km 81.000 - Sul - Valinhos 6235845 DES-479391 expense
479395 2290 2023-08-23 20:54:25+00 37.8 37.8 0 0 1 2024-03-13 21:47:01.498+00 2024-03-13 21:47:01.506+00 276 276 23/08/2023 17:54-RVT4F06-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-479395 expense
479398 2290 2023-08-23 21:01:41+00 32.4 32.4 0 0 1 2024-03-13 21:47:06.505+00 2024-03-13 21:47:06.508+00 276 276 23/08/2023 18:01-JBB5I99-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-479398 expense