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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
475255 2290 2023-08-01 21:21:49+00 32.4 32.4 0 0 1 2024-03-12 21:38:39.237+00 2024-03-13 15:34:03.951+00 276 276 276 01/08/2023 18:21-JAK8E43-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-475255 expense
475344 2290 2023-08-01 23:29:13+00 16.8 16.8 0 0 1 2024-03-12 21:39:58.887+00 2024-03-13 15:35:44.824+00 276 276 276 01/08/2023 20:29-JAK8E36-6208216 BR 381 - km 596+935 - SUL - Carmopolis de Minas 6208216 DES-475344 expense
475374 2290 2023-08-06 21:34:25+00 49.6 49.6 0 0 1 2024-03-12 21:40:24.026+00 2024-03-13 20:26:34.191+00 276 276 276 06/08/2023 18:34-JAT2C84-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-475374 expense
475382 2290 2023-08-06 16:13:21+00 37.8 37.8 0 0 1 2024-03-12 21:40:33.485+00 2024-03-13 20:26:48.097+00 276 276 276 06/08/2023 13:13-RUP4H49-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-475382 expense
475368 2290 2023-08-02 09:06:10+00 176.5 176.5 0 0 1 2024-03-12 21:40:19.739+00 2024-03-13 15:36:10.571+00 276 276 276 02/08/2023 06:06-JAK8E55-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-475368 expense
475373 2290 2023-08-02 09:42:03+00 12 12 0 0 1 2024-03-12 21:40:23.654+00 2024-03-13 15:36:14.023+00 276 276 276 02/08/2023 06:42-JBB5J02-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475373 expense
475405 2290 2023-08-01 22:29:59+00 39.6 39.6 0 0 1 2024-03-12 21:40:53.648+00 2024-03-13 15:36:51.563+00 276 276 276 01/08/2023 19:29-JAT2C76-6208216 BR 101 - km 123+000 - Norte - Campos dos Goytacazes 6208216 DES-475405 expense
475393 2290 2023-08-07 21:25:40+00 48.6 48.6 0 0 1 2024-03-12 21:40:43.476+00 2024-03-13 20:27:02.001+00 276 276 276 07/08/2023 18:25-RVT4F02-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-475393 expense
475411 2290 2023-08-07 20:42:24+00 23.46 23.46 0 0 1 2024-03-12 21:40:59.166+00 2024-03-13 20:27:21.357+00 276 276 276 07/08/2023 17:42-JAM4H01-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475411 expense
475427 2290 2023-08-07 21:37:37+00 211.8 211.8 0 0 1 2024-03-12 21:41:15.778+00 2024-03-13 20:27:38.476+00 276 276 276 07/08/2023 18:37-JBA6D29-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-475427 expense