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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
483310 2290 2023-08-25 19:32:48+00 18 18 0 0 1 2024-03-14 13:48:58.463+00 2024-03-14 13:48:58.474+00 276 276 25/08/2023 16:32-JBA7A21-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-483310 expense
483312 2290 2023-08-25 15:47:44+00 90.9 90.9 0 0 1 2024-03-14 13:49:03.515+00 2024-03-14 13:49:03.522+00 276 276 25/08/2023 12:47-RUP4H46-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-483312 expense
483313 2290 2023-08-25 18:33:19+00 12.4 12.4 0 0 1 2024-03-14 13:49:06.476+00 2024-03-14 13:49:06.481+00 276 276 25/08/2023 15:33-DXV0D74-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483313 expense
483315 2290 2023-08-25 18:34:18+00 27 27 0 0 1 2024-03-14 13:49:13.271+00 2024-03-14 13:49:13.278+00 276 276 25/08/2023 15:34-JBA8C67-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483315 expense
483320 2290 2023-08-24 15:13:11+00 48.6 48.6 0 0 1 2024-03-14 13:49:30.726+00 2024-03-14 13:49:30.735+00 276 276 24/08/2023 12:13-RVT4F02-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-483320 expense
483323 2290 2023-08-25 18:33:58+00 73.2 73.2 0 0 1 2024-03-14 13:49:38.103+00 2024-03-14 13:49:38.108+00 276 276 25/08/2023 15:33-JAT2C76-6235845 SP 065 - km 26+500 - Norte - Igarata 6235845 DES-483323 expense
483325 2290 2023-08-25 15:55:35+00 82.5 82.5 0 0 1 2024-03-14 13:49:40.975+00 2024-03-14 13:49:40.983+00 276 276 25/08/2023 12:55-FYW0A26-6235845 SP 055 - km 250 - Oeste - Santos 6235845 DES-483325 expense
483330 2290 2023-08-03 19:52:21+00 12.4 12.4 0 0 1 2024-03-14 13:49:53.552+00 2024-03-14 13:49:53.559+00 276 276 03/08/2023 16:52-GIY9E32-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483330 expense
483334 2290 2023-08-25 17:38:56+00 40.8 40.8 0 0 1 2024-03-14 13:50:06.024+00 2024-03-14 13:50:06.036+00 276 276 25/08/2023 14:38-RVT4F08-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483334 expense
483339 2290 2023-08-04 15:04:09+00 49.6 49.6 0 0 1 2024-03-14 13:50:18.876+00 2024-03-14 13:50:18.883+00 276 276 04/08/2023 12:04-JAM4H01-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-483339 expense