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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
472505 2290 2023-08-03 17:33:02+00 74.4 74.4 0 0 1 2024-03-12 20:50:26.764+00 2024-03-13 19:20:31.912+00 276 276 276 03/08/2023 14:33-JAM4H01-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472505 expense
472516 2290 2023-07-30 12:31:03+00 54 54 0 0 1 2024-03-12 20:50:38.532+00 2024-03-13 14:26:22.529+00 276 276 276 30/07/2023 09:31-JBB5J02-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-472516 expense
472515 2290 2023-08-03 12:38:03+00 15.6 15.6 0 0 1 2024-03-12 20:50:37.699+00 2024-03-13 19:20:43.016+00 276 276 276 03/08/2023 09:38-JBK8C31-6208216 SP 070 - km 32 - Oeste - Itaquaquecetuba 6208216 DES-472515 expense
472535 2290 2023-08-03 09:33:55+00 72 72 0 0 1 2024-03-12 20:50:56.575+00 2024-03-13 19:21:14.371+00 276 276 276 03/08/2023 06:33-RVT4F02-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-472535 expense
472541 2290 2023-07-30 11:47:10+00 20.4 20.4 0 0 1 2024-03-12 20:51:02.643+00 2024-03-13 14:26:57.852+00 276 276 276 30/07/2023 08:47-JAP6D30-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-472541 expense
472619 2290 2023-08-03 15:03:50+00 132.14 132.14 0 0 1 2024-03-12 20:52:28.252+00 2024-03-13 19:23:14.098+00 276 276 276 03/08/2023 12:03-EZE2E72-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472619 expense
472555 2290 2023-07-30 13:09:56+00 29.6 29.6 0 0 1 2024-03-12 20:51:14.125+00 2024-03-13 14:27:21.111+00 276 276 276 30/07/2023 10:09-JAP6D30-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472555 expense
472573 2290 2023-07-30 17:57:56+00 35.15 35.15 0 0 1 2024-03-12 20:51:37.111+00 2024-03-13 14:27:54.55+00 276 276 276 30/07/2023 14:57-JAQ1C57-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-472573 expense
472602 2290 2023-07-30 15:20:08+00 74.4 74.4 0 0 1 2024-03-12 20:52:13.694+00 2024-03-13 14:28:54.797+00 276 276 276 30/07/2023 12:20-JBA6D30-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472602 expense
472401 2290 2023-08-03 18:24:09+00 109.91 109.91 0 0 1 2024-03-12 20:48:32.215+00 2024-03-13 19:18:16.44+00 276 276 276 03/08/2023 15:24-CRG6115-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-472401 expense