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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
473999 2290 2023-08-05 09:57:48+00 211.8 211.8 0 0 1 2024-03-12 21:16:59.2+00 2024-03-13 15:04:15.76+00 276 276 276 05/08/2023 06:57-JBA7J63-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473999 expense
473782 2290 2023-08-03 08:35:50+00 49.2 49.2 0 0 1 2024-03-12 21:13:25.241+00 2024-03-13 19:47:47.524+00 276 276 276 03/08/2023 05:35-JAM4H31-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-473782 expense
473952 2290 2023-08-03 10:12:20+00 43.2 43.2 0 0 1 2024-03-12 21:16:11.772+00 2024-03-13 19:53:06.231+00 276 276 276 03/08/2023 07:12-JBA7A24-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-473952 expense
473978 2290 2023-08-03 09:31:55+00 49.2 49.2 0 0 1 2024-03-12 21:16:37.52+00 2024-03-13 19:54:26.883+00 276 276 276 03/08/2023 06:31-JBB5I99-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-473978 expense
473994 2290 2023-08-03 11:47:02+00 12.4 12.4 0 0 1 2024-03-12 21:16:54.241+00 2024-03-13 19:55:00.936+00 276 276 276 03/08/2023 08:47-GIY9E32-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-473994 expense
473787 2290 2023-08-05 11:45:53+00 71.1 71.1 0 0 1 2024-03-12 21:13:30.392+00 2024-03-13 14:59:32.576+00 276 276 276 05/08/2023 08:45-FYT8323-6208216 BR 153 - km 127+900 - Sul - PRATA 6208216 DES-473787 expense
355219 2290 2023-06-03 10:28:34+00 59 59 0 0 1 2023-07-10 21:11:10.507+00 2023-07-10 21:11:10.512+00 276 276 03/06/2023 07:28-JAM6F42-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355219 expense
473838 2290 2023-08-05 12:54:26+00 48.6 48.6 0 0 1 2024-03-12 21:14:23.004+00 2024-03-13 15:00:31.616+00 276 276 276 05/08/2023 09:54-FZN8I98-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-473838 expense
473904 2290 2023-08-05 18:17:32+00 45.9 45.9 0 0 1 2024-03-12 21:15:25.812+00 2024-03-13 15:01:46.052+00 276 276 276 05/08/2023 15:17-DJM4C27-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-473904 expense
473872 2290 2023-08-03 12:14:08+00 211.8 211.8 0 0 1 2024-03-12 21:14:55.606+00 2024-03-13 19:50:17.735+00 276 276 276 03/08/2023 09:14-RUP4H47-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473872 expense