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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
471160 2290 2023-08-04 12:38:03+00 85.4 85.4 0 0 1 2024-03-12 20:20:05.899+00 2024-03-13 18:42:41.367+00 276 276 276 04/08/2023 09:38-FYN2H44-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471160 expense
471089 2290 2023-07-29 19:23:07+00 27 27 0 0 1 2024-03-12 20:18:46.199+00 2024-03-13 13:47:37.763+00 276 276 276 29/07/2023 16:23-JBA7A20-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471089 expense
471108 2290 2023-07-29 15:25:02+00 62 62 0 0 1 2024-03-12 20:19:09.026+00 2024-03-13 13:48:25.283+00 276 276 276 29/07/2023 12:25-JBA6D32-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471108 expense
471124 2290 2023-07-29 13:31:18+00 74.4 74.4 0 0 1 2024-03-12 20:19:28.387+00 2024-03-13 13:48:56.203+00 276 276 276 29/07/2023 10:31-JAO1G93-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471124 expense
471126 2290 2023-07-29 13:32:55+00 31.5 31.5 0 0 1 2024-03-12 20:19:30.446+00 2024-03-13 13:49:00.068+00 276 276 276 29/07/2023 10:32-FZN8I98-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471126 expense
471161 2290 2023-08-04 12:37:51+00 109.8 109.8 0 0 1 2024-03-12 20:20:07.191+00 2024-03-13 18:42:43.851+00 276 276 276 04/08/2023 09:37-FZN8I98-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471161 expense
470994 2290 2023-08-04 13:31:11+00 18 18 0 0 1 2024-03-12 20:17:06.462+00 2024-03-13 18:35:43.845+00 276 276 276 04/08/2023 10:31-JBA6D31-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470994 expense
471170 2290 2023-08-04 08:10:01+00 118.84 118.84 0 0 1 2024-03-12 20:20:15.252+00 2024-03-13 18:43:03.105+00 276 276 276 04/08/2023 05:10-DJM4C27-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471170 expense
471174 2290 2023-08-04 08:14:13+00 89.11 89.11 0 0 1 2024-03-12 20:20:20.903+00 2024-03-13 18:43:09.16+00 276 276 276 04/08/2023 05:14-JBA5G35-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471174 expense
470969 2290 2023-07-29 15:49:19+00 31.5 31.5 0 0 1 2024-03-12 20:16:25.145+00 2024-03-13 13:43:14.663+00 276 276 276 29/07/2023 12:49-RUT4J82-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470969 expense