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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
474047 2290 2023-08-05 07:49:59+00 73.2 73.2 0 0 1 2024-03-12 21:17:50.861+00 2024-03-13 15:05:40.325+00 276 276 276 05/08/2023 04:49-JBA5H99-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474047 expense
473746 2290 2023-08-03 03:23:09+00 58.99 58.99 0 0 1 2024-03-12 21:12:46.167+00 2024-03-13 19:47:02.486+00 276 276 276 03/08/2023 00:23-RVT4F12-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-473746 expense
473757 2290 2023-08-02 12:00:55+00 41.04 41.04 0 0 1 2024-03-12 21:12:57.26+00 2024-03-13 14:58:52.577+00 276 276 276 02/08/2023 09:00-EQE6H46-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473757 expense
473847 2290 2023-08-03 12:07:42+00 61 61 0 0 1 2024-03-12 21:14:30.806+00 2024-03-13 19:49:35.942+00 276 276 276 03/08/2023 09:07-JAK8E55-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473847 expense
355206 2290 2023-06-03 10:24:15+00 58.99 58.99 0 0 1 2023-07-10 21:10:56.508+00 2023-07-10 21:10:56.514+00 276 276 03/06/2023 07:24-RUP4H49-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-355206 expense
355209 2290 2023-06-02 23:52:03+00 58.99 58.99 0 0 1 2023-07-10 21:11:00.206+00 2023-07-10 21:11:00.213+00 276 276 02/06/2023 20:52-RUT4J78-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-355209 expense
355215 2290 2023-06-03 10:15:06+00 41.6 41.6 0 0 1 2023-07-10 21:11:06.171+00 2023-07-10 21:11:06.175+00 276 276 03/06/2023 07:15-JBA6D35-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355215 expense
355223 2290 2023-06-03 10:46:38+00 169 169 0 0 1 2023-07-10 21:11:14.966+00 2023-07-10 21:11:14.972+00 276 276 03/06/2023 07:46-JBA5H99-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355223 expense
355227 2290 2023-06-03 10:49:21+00 59 59 0 0 1 2023-07-10 21:11:19.119+00 2023-07-10 21:11:19.131+00 276 276 03/06/2023 07:49-JBA6J83-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-355227 expense
355228 2290 2023-06-03 10:43:29+00 16.8 16.8 0 0 1 2023-07-10 21:11:20.436+00 2023-07-10 21:11:20.447+00 276 276 03/06/2023 07:43-JBA7A11-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355228 expense