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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
474125 2290 2023-08-02 19:59:13+00 82.5 82.5 0 0 1 2024-03-12 21:19:06.597+00 2024-03-13 20:00:04.413+00 276 276 276 02/08/2023 16:59-IVX4E40-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474125 expense
474131 2290 2023-08-02 21:58:12+00 62 62 0 0 1 2024-03-12 21:19:14.324+00 2024-03-13 20:00:13.707+00 276 276 276 02/08/2023 18:58-JBB5J01-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474131 expense
355220 2290 2023-06-03 10:18:11+00 70.8 70.8 0 0 1 2023-07-10 21:11:11.632+00 2023-07-10 21:11:11.637+00 276 276 03/06/2023 07:18-JBA5F73-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355220 expense
355221 2290 2023-06-03 10:45:13+00 46.8 46.8 0 0 1 2023-07-10 21:11:12.66+00 2023-07-10 21:11:12.667+00 276 276 03/06/2023 07:45-JBA6D35-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355221 expense
473916 2290 2023-08-03 08:13:18+00 49.2 49.2 0 0 1 2024-03-12 21:15:35.551+00 2024-03-13 19:51:59.015+00 276 276 276 03/08/2023 05:13-JAN9J32-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-473916 expense
473868 2290 2023-08-05 22:28:12+00 81 81 0 0 1 2024-03-12 21:14:49.904+00 2024-03-13 15:01:00.683+00 276 276 276 05/08/2023 19:28-GCI8538-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473868 expense
473991 2290 2023-08-05 07:37:29+00 74.4 74.4 0 0 1 2024-03-12 21:16:52.056+00 2024-03-13 15:03:58.863+00 276 276 276 05/08/2023 04:37-JAM6E34-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473991 expense
473930 2290 2023-08-03 09:37:07+00 62 62 0 0 1 2024-03-12 21:15:49.591+00 2024-03-13 19:52:19.019+00 276 276 276 03/08/2023 06:37-JBB3A21-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-473930 expense
473993 2290 2023-08-05 09:11:49+00 18 18 0 0 1 2024-03-12 21:16:53.556+00 2024-03-13 15:04:02.034+00 276 276 276 05/08/2023 06:11-JBB0J65-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473993 expense
474000 2290 2023-08-05 10:25:08+00 40.8 40.8 0 0 1 2024-03-12 21:17:01.552+00 2024-03-13 15:04:21.055+00 276 276 276 05/08/2023 07:25-FYW0A26-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474000 expense