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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
474316 2290 2023-08-02 23:13:49+00 34 34 0 0 1 2024-03-12 21:22:17.817+00 2024-03-13 20:04:33.469+00 276 276 276 02/08/2023 20:13-JBA5H94-6208216 BR 050 - km 013+730 - SUL - Araguari I 6208216 DES-474316 expense
474335 2290 2023-08-06 12:09:33+00 35.7 35.7 0 0 1 2024-03-12 21:22:33.41+00 2024-03-13 15:14:11.052+00 276 276 276 06/08/2023 09:09-RUT4J74-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-474335 expense
474329 2290 2023-08-02 20:46:42+00 40.5 40.5 0 0 1 2024-03-12 21:22:28.425+00 2024-03-13 20:04:53.351+00 276 276 276 02/08/2023 17:46-GBO5F57-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474329 expense
474347 2290 2023-08-06 11:27:30+00 59.2 59.2 0 0 1 2024-03-12 21:22:44.211+00 2024-03-13 15:14:34.847+00 276 276 276 06/08/2023 08:27-RUP4H50-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-474347 expense
474343 2290 2023-08-02 18:52:23+00 63 63 0 0 1 2024-03-12 21:22:39.562+00 2024-03-13 20:05:11.202+00 276 276 276 02/08/2023 15:52-RVT4F12-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-474343 expense
474373 2290 2023-08-06 09:29:12+00 72 72 0 0 1 2024-03-12 21:23:06.397+00 2024-03-13 15:15:16.807+00 276 276 276 06/08/2023 06:29-RUT4J85-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-474373 expense
474361 2290 2023-08-02 21:07:48+00 73.2 73.2 0 0 1 2024-03-12 21:22:56.184+00 2024-03-13 20:05:48.644+00 276 276 276 02/08/2023 18:07-JAO1G93-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474361 expense
474378 2290 2023-08-06 09:41:10+00 81 81 0 0 1 2024-03-12 21:23:11.027+00 2024-03-13 15:15:28.955+00 276 276 276 06/08/2023 06:41-DJM4C27-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-474378 expense
474384 2290 2023-08-02 13:58:57+00 35.7 35.7 0 0 1 2024-03-12 21:23:16.885+00 2024-03-13 20:06:28.178+00 276 276 276 02/08/2023 10:58-FXR4F14-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-474384 expense
474399 2290 2023-08-06 09:28:40+00 72 72 0 0 1 2024-03-12 21:23:29.581+00 2024-03-13 15:16:01.87+00 276 276 276 06/08/2023 06:28-RUP4H50-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-474399 expense