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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
355231 2290 2023-06-03 10:20:42+00 43.2 43.2 0 0 1 2023-07-10 21:11:23.604+00 2023-07-10 21:11:23.607+00 276 276 03/06/2023 07:20-RVT4F05-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-355231 expense
473799 2290 2023-08-03 12:08:18+00 27 27 0 0 1 2024-03-12 21:13:40.991+00 2024-03-13 19:48:05.744+00 276 276 276 03/08/2023 09:08-RUP4H47-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473799 expense
473795 2290 2023-08-05 21:08:37+00 23.46 23.46 0 0 1 2024-03-12 21:13:37.067+00 2024-03-13 14:59:42.109+00 276 276 276 05/08/2023 18:08-JAQ5I24-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473795 expense
473822 2290 2023-08-06 10:33:55+00 48.6 48.6 0 0 1 2024-03-12 21:14:06.688+00 2024-03-13 15:00:14.557+00 276 276 276 06/08/2023 07:33-FXR4F14-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-473822 expense
473848 2290 2023-08-05 19:41:43+00 48.6 48.6 0 0 1 2024-03-12 21:14:31.225+00 2024-03-13 15:00:41.199+00 276 276 276 05/08/2023 16:41-RUT4J72-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-473848 expense
473869 2290 2023-08-05 19:17:21+00 43.6 43.6 0 0 1 2024-03-12 21:14:52.048+00 2024-03-13 15:01:02.363+00 276 276 276 05/08/2023 16:17-JAQ5I24-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473869 expense
473821 2290 2023-08-03 09:55:07+00 59.2 59.2 0 0 1 2024-03-12 21:14:05.96+00 2024-03-13 19:48:44.931+00 276 276 276 03/08/2023 06:55-RVT4F09-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473821 expense
473827 2290 2023-08-03 09:30:49+00 66.6 66.6 0 0 1 2024-03-12 21:14:12.332+00 2024-03-13 19:48:53.33+00 276 276 276 03/08/2023 06:30-FYT8323-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473827 expense
473875 2290 2023-08-05 17:45:14+00 43.2 43.2 0 0 1 2024-03-12 21:14:57.701+00 2024-03-13 15:01:08.479+00 276 276 276 05/08/2023 14:45-RVT4F10-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473875 expense
473839 2290 2023-08-03 12:04:52+00 13.5 13.5 0 0 1 2024-03-12 21:14:23.023+00 2024-03-13 19:49:17.636+00 276 276 276 03/08/2023 09:04-JBK8C31-6208216 SP 021 - km 87+940 - Sul - Ribeirao Pires 6208216 DES-473839 expense