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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
473911 2290 2023-08-05 12:05:55+00 27 27 0 0 1 2024-03-12 21:15:30.813+00 2024-03-13 15:01:54.168+00 276 276 276 05/08/2023 09:05-JBA8C67-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473911 expense
473936 2290 2023-08-05 16:01:59+00 37 37 0 0 1 2024-03-12 21:15:55.532+00 2024-03-13 15:02:34.003+00 276 276 276 05/08/2023 13:01-JBA5I02-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-473936 expense
473914 2290 2023-08-03 08:02:28+00 61 61 0 0 1 2024-03-12 21:15:33.593+00 2024-03-13 19:51:51.832+00 276 276 276 03/08/2023 05:02-JBB3A21-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473914 expense
473919 2290 2023-08-03 07:38:32+00 74.4 74.4 0 0 1 2024-03-12 21:15:38.966+00 2024-03-13 19:52:04.012+00 276 276 276 03/08/2023 04:38-JAQ1C61-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-473919 expense
473943 2290 2023-08-06 13:32:08+00 317.7 317.7 0 0 1 2024-03-12 21:16:03.354+00 2024-03-13 15:02:46.469+00 276 276 276 06/08/2023 10:32-RVT4F00-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473943 expense
473933 2290 2023-08-03 09:38:31+00 75.81 75.81 0 0 1 2024-03-12 21:15:52.802+00 2024-03-13 19:52:25.211+00 276 276 276 03/08/2023 06:38-RVT4F08-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-473933 expense
473955 2290 2023-08-05 13:37:12+00 61.08 61.08 0 0 1 2024-03-12 21:16:15.342+00 2024-03-13 15:03:07.951+00 276 276 276 05/08/2023 10:37-RUT4J76-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-473955 expense
473959 2290 2023-08-05 17:43:30+00 86.8 86.8 0 0 1 2024-03-12 21:16:18.848+00 2024-03-13 15:03:13.935+00 276 276 276 05/08/2023 14:43-JAQ5C16-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473959 expense
473968 2290 2023-08-05 19:01:45+00 31.5 31.5 0 0 1 2024-03-12 21:16:27.559+00 2024-03-13 15:03:25.993+00 276 276 276 05/08/2023 16:01-EQE6H46-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473968 expense
473939 2290 2023-08-03 09:38:16+00 109.8 109.8 0 0 1 2024-03-12 21:15:58.403+00 2024-03-13 19:52:35.148+00 276 276 276 03/08/2023 06:38-RUT4J80-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-473939 expense