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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
474744 2290 2023-08-05 21:20:28+00 73.2 73.2 0 0 1 2024-03-12 21:29:48.03+00 2024-03-13 15:24:10.429+00 276 276 276 05/08/2023 18:20-JBA5G82-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474744 expense
474751 2290 2023-08-05 13:10:57+00 42.18 42.18 0 0 1 2024-03-12 21:29:56.248+00 2024-03-13 15:24:19.789+00 276 276 276 05/08/2023 10:10-JBA6D37-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-474751 expense
474753 2290 2023-08-05 07:11:19+00 75.81 75.81 0 0 1 2024-03-12 21:29:58.804+00 2024-03-13 15:24:22.107+00 276 276 276 05/08/2023 04:11-RVT4F00-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-474753 expense
474780 2290 2023-08-05 18:23:40+00 58.14 58.14 0 0 1 2024-03-12 21:30:41.3+00 2024-03-13 15:24:56.303+00 276 276 276 05/08/2023 15:23-JBA7J45-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-474780 expense
474763 2290 2023-08-05 14:45:09+00 9 9 0 0 1 2024-03-12 21:30:08.344+00 2024-03-13 20:14:45.053+00 276 276 276 05/08/2023 11:45-JAN1H62-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474763 expense
474771 2290 2023-08-05 16:45:40+00 113.33 113.33 0 0 1 2024-03-12 21:30:18.571+00 2024-03-13 20:14:57.644+00 276 276 276 05/08/2023 13:45-JBA7J45-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474771 expense
474777 2290 2023-08-05 14:32:27+00 73.2 73.2 0 0 1 2024-03-12 21:30:32.263+00 2024-03-13 20:15:03.963+00 276 276 276 05/08/2023 11:32-JAQ5D17-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474777 expense
474793 2290 2023-08-05 09:50:28+00 27 27 0 0 1 2024-03-12 21:31:13.616+00 2024-03-13 20:15:20.933+00 276 276 276 05/08/2023 06:50-JAQ5C10-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474793 expense
474802 2290 2023-08-05 09:13:37+00 18 18 0 0 1 2024-03-12 21:31:26.464+00 2024-03-13 15:25:21.487+00 276 276 276 05/08/2023 06:13-JBA5H99-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474802 expense
474805 2290 2023-08-06 16:05:41+00 22.5 22.5 0 0 1 2024-03-12 21:31:30.716+00 2024-03-13 15:25:25.971+00 276 276 276 06/08/2023 13:05-JBA7J63-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474805 expense