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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
474059 2290 2023-08-05 12:29:13+00 15.3 15.3 0 0 1 2024-03-12 21:18:04.008+00 2024-03-13 15:05:58.403+00 276 276 276 05/08/2023 09:29-JBK8C31-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474059 expense
474067 2290 2023-08-05 19:28:45+00 27 27 0 0 1 2024-03-12 21:18:13.889+00 2024-03-13 15:06:09.995+00 276 276 276 05/08/2023 16:28-JBA6D32-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474067 expense
474083 2290 2023-08-05 10:45:45+00 22.2 22.2 0 0 1 2024-03-12 21:18:29.543+00 2024-03-13 15:06:33.575+00 276 276 276 05/08/2023 07:45-JBK8C31-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-474083 expense
474104 2290 2023-08-05 19:24:38+00 66.6 66.6 0 0 1 2024-03-12 21:18:47.013+00 2024-03-13 15:07:04.143+00 276 276 276 05/08/2023 16:24-FNL7J52-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474104 expense
474166 2290 2023-08-06 16:47:20+00 27 27 0 0 1 2024-03-12 21:19:51.305+00 2024-03-13 15:09:19.566+00 276 276 276 06/08/2023 13:47-JAQ5D17-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474166 expense
474191 2290 2023-08-05 21:50:25+00 111.6 111.6 0 0 1 2024-03-12 21:20:14.716+00 2024-03-13 15:10:05.33+00 276 276 276 05/08/2023 18:50-RUP4H48-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474191 expense
474026 2290 2023-08-03 11:36:14+00 62 62 0 0 1 2024-03-12 21:17:27.404+00 2024-03-13 19:56:23.584+00 276 276 276 03/08/2023 08:36-JAK8E55-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474026 expense
474028 2290 2023-08-03 11:38:33+00 40.5 40.5 0 0 1 2024-03-12 21:17:29.18+00 2024-03-13 19:56:34.724+00 276 276 276 03/08/2023 08:38-RUT4J80-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-474028 expense
474007 2290 2023-08-05 17:49:19+00 67.45 67.45 0 0 1 2024-03-12 21:17:08.554+00 2024-03-13 15:04:35.015+00 276 276 276 05/08/2023 14:49-FXR4F14-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-474007 expense
355658 2290 2023-06-07 10:32:03+00 132.14 132.14 0 0 1 2023-07-10 21:19:32.268+00 2023-07-10 21:19:32.272+00 276 276 07/06/2023 07:32-FOL2A88-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-355658 expense