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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
472334 2290 2023-08-03 19:09:09+00 32.7 32.7 0 0 1 2024-03-12 20:47:10.164+00 2024-03-13 19:16:47.965+00 276 276 276 03/08/2023 16:09-JBK8C31-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472334 expense
472348 2290 2023-08-03 18:41:34+00 82.5 82.5 0 0 1 2024-03-12 20:47:28.578+00 2024-03-13 19:17:08.894+00 276 276 276 03/08/2023 15:41-EJK3912-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472348 expense
472384 2290 2023-08-03 18:25:06+00 85.4 85.4 0 0 1 2024-03-12 20:48:14.794+00 2024-03-13 19:17:56.683+00 276 276 276 03/08/2023 15:25-RVT4F12-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472384 expense
472360 2290 2023-07-31 21:01:34+00 82.5 82.5 0 0 1 2024-03-12 20:47:44.108+00 2024-03-13 14:22:57.874+00 276 276 276 31/07/2023 18:01-JAK8E43-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472360 expense
472404 2290 2023-07-31 19:31:37+00 40.5 40.5 0 0 1 2024-03-12 20:48:36.796+00 2024-03-13 14:23:52.258+00 276 276 276 31/07/2023 16:31-RVT4F10-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-472404 expense
472429 2290 2023-08-03 13:27:19+00 32.4 32.4 0 0 1 2024-03-12 20:49:04.143+00 2024-03-13 19:18:55.498+00 276 276 276 03/08/2023 10:27-JAQ1C57-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472429 expense
472358 2290 2023-07-31 20:02:00+00 27 27 0 0 1 2024-03-12 20:47:42.679+00 2024-03-13 14:24:12.368+00 276 276 276 31/07/2023 17:02-FNL7J52-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472358 expense
472507 2290 2023-07-29 15:02:14+00 176.5 176.5 0 0 1 2024-03-12 20:50:28.957+00 2024-03-13 14:26:08.131+00 276 276 276 29/07/2023 12:02-RVT4F00-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472507 expense
472408 2290 2023-07-31 20:59:17+00 23.46 23.46 0 0 1 2024-03-12 20:48:40.574+00 2024-03-13 14:23:55.979+00 276 276 276 31/07/2023 17:59-JBA7A11-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472408 expense
472438 2290 2023-08-03 14:06:55+00 211.8 211.8 0 0 1 2024-03-12 20:49:14.406+00 2024-03-13 19:19:10.726+00 276 276 276 03/08/2023 11:06-JBA8C70-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472438 expense