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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
480348 2290 2023-08-23 00:25:07+00 49.6 49.6 0 0 1 2024-03-13 22:09:22.836+00 2024-03-13 22:09:22.839+00 276 276 22/08/2023 21:25-JBB5I97-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-480348 expense
480355 2290 2023-08-23 06:57:55+00 23.46 23.46 0 0 1 2024-03-13 22:09:32.381+00 2024-03-13 22:09:32.384+00 276 276 23/08/2023 03:57-JBA6D29-6235845 SP 310 - km 216+800 - Norte - Itirapina 6235845 DES-480355 expense
480359 2290 2023-08-23 07:27:38+00 18 18 0 0 1 2024-03-13 22:09:38.844+00 2024-03-13 22:09:38.847+00 276 276 23/08/2023 04:27-JBA5I03-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480359 expense
480365 2290 2023-08-23 06:46:26+00 51.8 51.8 0 0 1 2024-03-13 22:09:46.247+00 2024-03-13 22:09:46.25+00 276 276 23/08/2023 03:46-RVT4F02-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-480365 expense
480367 2290 2023-08-22 21:53:19+00 22.5 22.5 0 0 1 2024-03-13 22:09:48.659+00 2024-03-13 22:09:48.663+00 276 276 22/08/2023 18:53-JBB5J02-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-480367 expense
480368 2290 2023-08-22 22:01:32+00 52.5 52.5 0 0 1 2024-03-13 22:09:49.775+00 2024-03-13 22:09:49.779+00 276 276 22/08/2023 19:01-RUP4H46-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-480368 expense
480372 2290 2023-08-22 19:07:13+00 35.7 35.7 0 0 1 2024-03-13 22:09:55.373+00 2024-03-13 22:09:55.379+00 276 276 22/08/2023 16:07-GBO5F57-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-480372 expense
480379 2290 2023-08-22 20:11:51+00 32.4 32.4 0 0 1 2024-03-13 22:10:04.674+00 2024-03-13 22:10:04.677+00 276 276 22/08/2023 17:11-RVT4F05-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-480379 expense
480384 2290 2023-08-22 22:14:16+00 21.6 21.6 0 0 1 2024-03-13 22:10:13.076+00 2024-03-13 22:10:13.08+00 276 276 22/08/2023 19:14-JBA5G61-6235845 SP 323 - km 19+041 - Norte - Monte Alto 6235845 DES-480384 expense
480385 2290 2023-08-22 22:15:06+00 18 18 0 0 1 2024-03-13 22:10:14.712+00 2024-03-13 22:10:14.715+00 276 276 22/08/2023 19:15-IXT4440-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-480385 expense