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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
486037 2290 2023-08-26 15:02:48+00 97.6 97.6 0 0 1 2024-03-14 15:27:36.61+00 2024-03-14 15:27:36.613+00 276 276 26/08/2023 12:02-RUT4J72-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486037 expense
486043 2290 2023-08-26 13:33:30+00 32.8 32.8 0 0 1 2024-03-14 15:27:45.496+00 2024-03-14 15:27:45.501+00 276 276 26/08/2023 10:33-JBA7A22-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486043 expense
486047 2290 2023-08-26 15:11:32+00 22.5 22.5 0 0 1 2024-03-14 15:27:51.531+00 2024-03-14 15:27:51.534+00 276 276 26/08/2023 12:11-JAT2C90-6235845 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6235845 DES-486047 expense
486051 2290 2023-08-25 21:30:25+00 10.2 10.2 0 0 1 2024-03-14 15:27:57.354+00 2024-03-14 15:27:57.357+00 276 276 25/08/2023 18:30-JBK8C35-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-486051 expense
486061 2290 2023-08-26 14:17:56+00 61 61 0 0 1 2024-03-14 15:28:12.592+00 2024-03-14 15:28:12.596+00 276 276 26/08/2023 11:17-JBB2B75-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-486061 expense
486066 2290 2023-08-26 16:21:22+00 74.4 74.4 0 0 1 2024-03-14 15:28:21.706+00 2024-03-14 15:28:21.712+00 276 276 26/08/2023 13:21-JAM6F42-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-486066 expense
486071 2290 2023-08-26 10:24:49+00 65.4 65.4 0 0 1 2024-03-14 15:28:30.509+00 2024-03-14 15:28:30.518+00 276 276 26/08/2023 07:24-JBB5J02-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-486071 expense
486073 2290 2023-08-26 09:10:37+00 23.4 23.4 0 0 1 2024-03-14 15:28:34.476+00 2024-03-14 15:28:34.48+00 276 276 26/08/2023 06:10-JBA7A23-6235845 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 6235845 DES-486073 expense
486075 2290 2023-08-26 10:22:46+00 48.8 48.8 0 0 1 2024-03-14 15:28:37.783+00 2024-03-14 15:28:37.791+00 276 276 26/08/2023 07:22-JAP6D37-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-486075 expense
486082 2290 2023-08-25 22:11:48+00 57.4 57.4 0 0 1 2024-03-14 15:28:50.573+00 2024-03-14 15:28:50.576+00 276 276 25/08/2023 19:11-RVT4F06-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-486082 expense