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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
473322 2290 2023-08-02 19:34:48+00 109.91 109.91 0 0 1 2024-03-12 21:04:51.899+00 2024-03-13 14:49:31.508+00 276 276 276 02/08/2023 16:34-EIL3H43-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-473322 expense
473274 2290 2023-08-07 11:31:54+00 29.07 29.07 0 0 1 2024-03-12 21:04:02.692+00 2024-03-13 19:37:56.227+00 276 276 276 07/08/2023 08:31-JBA6D34-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473274 expense
473014 2290 2023-08-07 18:20:13+00 48.8 48.8 0 0 1 2024-03-12 20:59:47.79+00 2024-03-13 19:31:48.628+00 276 276 276 07/08/2023 15:20-JBA6J87-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473014 expense
473297 2290 2023-08-06 13:38:04+00 247.1 247.1 0 0 1 2024-03-12 21:04:28.008+00 2024-03-13 19:38:25.939+00 276 276 276 06/08/2023 10:38-RUT4J71-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473297 expense
473317 2290 2023-08-06 21:34:57+00 211.8 211.8 0 0 1 2024-03-12 21:04:47.447+00 2024-03-13 19:38:55.983+00 276 276 276 06/08/2023 18:34-JBA7A20-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473317 expense
473333 2290 2023-08-07 11:33:53+00 18 18 0 0 1 2024-03-12 21:05:05.175+00 2024-03-13 19:39:15.322+00 276 276 276 07/08/2023 08:33-JBB0J62-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473333 expense
472909 2290 2023-08-02 17:20:11+00 81.9 81.9 0 0 1 2024-03-12 20:57:53.894+00 2024-03-13 14:39:47.643+00 276 276 276 02/08/2023 14:20-EJK1569-6208216 SP 255 - km 300 - Leste - Sta. Cruz do Rio Pardo 6208216 DES-472909 expense
473150 2290 2023-08-02 15:26:19+00 74.67 74.67 0 0 1 2024-03-12 21:02:00.071+00 2024-03-13 14:45:24.237+00 276 276 276 02/08/2023 12:26-JBA6D33-6208216 BR 153 - km 234 - SUL - HIDROLINA 6208216 DES-473150 expense
352155 2290 2023-06-17 07:51:54+00 62.4 62.4 0 0 1 2023-07-10 19:36:04.308+00 2023-07-10 19:36:04.332+00 276 276 17/06/2023 04:51-JBB0J64-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-352155 expense
352159 2290 2023-06-17 01:19:04+00 82.6 82.6 0 0 1 2023-07-10 19:36:23.056+00 2023-07-10 19:36:23.063+00 276 276 16/06/2023 22:19-GDM9E48-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352159 expense