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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
473385 2290 2023-08-02 19:31:55+00 111.6 111.6 0 0 1 2024-03-12 21:05:59.543+00 2024-03-13 14:50:42.259+00 276 276 276 02/08/2023 16:31-GBO5F57-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473385 expense
473391 2290 2023-08-02 18:59:47+00 50.54 50.54 0 0 1 2024-03-12 21:06:04.775+00 2024-03-13 14:50:51.433+00 276 276 276 02/08/2023 15:59-RUT4J76-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-473391 expense
473429 2290 2023-08-02 16:38:13+00 176.5 176.5 0 0 1 2024-03-12 21:06:43.671+00 2024-03-13 14:51:32.775+00 276 276 276 02/08/2023 13:38-JAQ5C16-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473429 expense
473441 2290 2023-08-02 16:02:20+00 18 18 0 0 1 2024-03-12 21:07:03.912+00 2024-03-13 14:51:54.687+00 276 276 276 02/08/2023 13:02-JAN1H62-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473441 expense
482515 2290 2023-08-24 12:47:39+00 32.4 32.4 0 0 1 2024-03-14 13:11:05.648+00 2024-03-14 13:11:05.655+00 276 276 24/08/2023 09:47-JAS1E44-6235845 BR 365 - km 648+535 - LESTE - UBERLANDIA 6235845 DES-482515 expense
352637 2290 2023-05-29 16:23:51+00 79.61 79.61 0 0 1 2023-07-10 20:05:23.443+00 2023-07-10 20:05:23.449+00 276 276 29/05/2023 13:23-EIL3H43-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-352637 expense
352642 2290 2023-05-28 13:06:18+00 45 45 0 0 1 2023-07-10 20:05:30.888+00 2023-07-10 20:05:30.893+00 276 276 28/05/2023 10:06-JBA5I02-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-352642 expense
352653 2290 2023-05-29 20:12:48+00 59 59 0 0 1 2023-07-10 20:05:50.524+00 2023-07-10 20:05:50.552+00 276 276 29/05/2023 17:12-JBA5G35-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-352653 expense
352654 2290 2023-05-29 21:22:49+00 46.8 46.8 0 0 1 2023-07-10 20:05:54.128+00 2023-07-10 20:05:54.134+00 276 276 29/05/2023 18:22-JAQ1C58-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-352654 expense
352655 2290 2023-05-29 13:08:21+00 65.36 65.36 0 0 1 2023-07-10 20:05:57.408+00 2023-07-10 20:05:57.428+00 276 276 29/05/2023 10:08-JAM4H10-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-352655 expense