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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
474116 2290 2023-08-02 22:22:51+00 62 62 0 0 1 2024-03-12 21:18:58.472+00 2024-03-13 19:59:46.357+00 276 276 276 02/08/2023 19:22-JAT2G64-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474116 expense
473883 2290 2023-08-03 11:55:24+00 98.1 98.1 0 0 1 2024-03-12 21:15:07.16+00 2024-03-13 19:50:46.092+00 276 276 276 03/08/2023 08:55-RUP4H50-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473883 expense
474118 2290 2023-08-02 20:59:42+00 22.5 22.5 0 0 1 2024-03-12 21:18:59.656+00 2024-03-13 19:59:50.725+00 276 276 276 02/08/2023 17:59-JBB5J01-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474118 expense
473900 2290 2023-08-03 08:24:19+00 65.4 65.4 0 0 1 2024-03-12 21:15:22.235+00 2024-03-13 19:51:24.559+00 276 276 276 03/08/2023 05:24-RUT4J78-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-473900 expense
474121 2290 2023-08-02 22:24:58+00 24.6 24.6 0 0 1 2024-03-12 21:19:03.716+00 2024-03-13 19:59:57.575+00 276 276 276 02/08/2023 19:24-JBA7J45-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474121 expense
473829 2290 2023-08-05 21:56:49+00 32.4 32.4 0 0 1 2024-03-12 21:14:14.604+00 2024-03-13 15:00:21.325+00 276 276 276 05/08/2023 18:56-JBA7A20-6208216 BR 365 - km 648+535 - LESTE - UBERLANDIA 6208216 DES-473829 expense
473855 2290 2023-08-05 19:33:56+00 48.6 48.6 0 0 1 2024-03-12 21:14:37.47+00 2024-03-13 15:00:46.857+00 276 276 276 05/08/2023 16:33-RUT4J80-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-473855 expense
473866 2290 2023-08-05 22:28:02+00 81 81 0 0 1 2024-03-12 21:14:48.572+00 2024-03-13 15:00:58.429+00 276 276 276 05/08/2023 19:28-FNL7J52-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473866 expense
473893 2290 2023-08-05 22:28:19+00 81 81 0 0 1 2024-03-12 21:15:15.224+00 2024-03-13 15:01:30.309+00 276 276 276 05/08/2023 19:28-GBO5F57-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473893 expense
473901 2290 2023-08-05 18:18:23+00 45.9 45.9 0 0 1 2024-03-12 21:15:22.861+00 2024-03-13 15:01:41.798+00 276 276 276 05/08/2023 15:18-RVT4F13-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-473901 expense