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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
473853 2290 2023-08-02 00:35:09+00 317.7 317.7 0 0 1 2024-03-12 21:14:35.188+00 2024-03-13 19:49:43.803+00 276 276 276 01/08/2023 21:35-FZL1I25-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473853 expense
473879 2290 2023-08-05 14:49:38+00 48.6 48.6 0 0 1 2024-03-12 21:15:01.448+00 2024-03-13 15:01:11.976+00 276 276 276 05/08/2023 11:49-FNL7J52-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473879 expense
473878 2290 2023-08-03 12:21:29+00 73.2 73.2 0 0 1 2024-03-12 21:15:00.76+00 2024-03-13 19:50:38.491+00 276 276 276 03/08/2023 09:21-JBA6D37-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473878 expense
473884 2290 2023-08-05 15:10:43+00 80.94 80.94 0 0 1 2024-03-12 21:15:07.308+00 2024-03-13 15:01:16.573+00 276 276 276 05/08/2023 12:10-IWB2D00-6208216 BR 153 - km 368 - SUL - JARAGUA 6208216 DES-473884 expense
473922 2290 2023-08-05 16:01:50+00 44.4 44.4 0 0 1 2024-03-12 21:15:40.736+00 2024-03-13 15:02:04.147+00 276 276 276 05/08/2023 13:01-JAM4H31-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473922 expense
473892 2290 2023-08-03 12:06:03+00 18 18 0 0 1 2024-03-12 21:15:14.674+00 2024-03-13 19:51:00.428+00 276 276 276 03/08/2023 09:06-JBA5H88-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473892 expense
473924 2290 2023-08-05 17:40:34+00 65.4 65.4 0 0 1 2024-03-12 21:15:42.596+00 2024-03-13 15:02:06.831+00 276 276 276 05/08/2023 14:40-JBA5H94-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473924 expense
473927 2290 2023-08-05 12:05:40+00 50.54 50.54 0 0 1 2024-03-12 21:15:47.348+00 2024-03-13 15:02:12.268+00 276 276 276 05/08/2023 09:05-JBA7J65-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-473927 expense
473908 2290 2023-08-03 08:20:24+00 73.8 73.8 0 0 1 2024-03-12 21:15:29.224+00 2024-03-13 19:51:43.419+00 276 276 276 03/08/2023 05:20-RUP4H47-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-473908 expense
473944 2290 2023-08-03 09:47:26+00 73.2 73.2 0 0 1 2024-03-12 21:16:03.796+00 2024-03-13 19:52:48.883+00 276 276 276 03/08/2023 06:47-JAT2C90-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473944 expense