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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
475991 2290 2023-08-04 16:14:06+00 65.4 65.4 0 0 1 2024-03-12 21:56:09.298+00 2024-03-13 15:57:26.755+00 276 276 276 04/08/2023 13:14-JBA6J87-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475991 expense
475993 2290 2023-06-23 17:15:54+00 62.4 62.4 0 0 1 2024-03-12 21:56:11.486+00 2024-03-13 15:57:30.39+00 276 276 276 23/06/2023 14:15-JBB0J63-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-475993 expense
476004 2290 2023-08-04 17:30:47+00 49.6 49.6 0 0 1 2024-03-12 21:56:29.423+00 2024-03-13 15:57:49.693+00 276 276 276 04/08/2023 14:30-JAQ5D17-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476004 expense
476005 2290 2023-08-04 19:12:45+00 23.46 23.46 0 0 1 2024-03-12 21:56:31.048+00 2024-03-13 15:57:51.597+00 276 276 276 04/08/2023 16:12-JBA6D31-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-476005 expense
476007 2290 2023-08-04 19:55:59+00 27 27 0 0 1 2024-03-12 21:56:33.825+00 2024-03-13 15:57:54.654+00 276 276 276 04/08/2023 16:55-JBB2B75-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-476007 expense
476009 2290 2023-08-04 16:11:18+00 65.4 65.4 0 0 1 2024-03-12 21:56:38.352+00 2024-03-13 15:57:58.199+00 276 276 276 04/08/2023 13:11-JBA5H96-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-476009 expense
476010 2290 2023-08-04 16:27:06+00 21 21 0 0 1 2024-03-12 21:56:39.755+00 2024-03-13 15:58:00.362+00 276 276 276 04/08/2023 13:27-BHT2D21-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-476010 expense
476014 2290 2023-08-04 17:00:21+00 73.2 73.2 0 0 1 2024-03-12 21:56:45.807+00 2024-03-13 15:58:07.092+00 276 276 276 04/08/2023 14:00-JAM6E34-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-476014 expense
476020 2290 2023-08-04 17:08:45+00 32.4 32.4 0 0 1 2024-03-12 21:56:57.157+00 2024-03-13 15:58:19.513+00 276 276 276 04/08/2023 14:08-JAP6D30-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-476020 expense
476021 2290 2023-08-04 20:15:02+00 75.52 75.52 0 0 1 2024-03-12 21:57:00.05+00 2024-03-13 15:58:20.623+00 276 276 276 04/08/2023 17:15-JAM4H01-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-476021 expense