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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
470729 2290 2023-07-29 20:04:54+00 18 18 0 0 1 2024-03-12 20:07:44.62+00 2024-03-13 13:31:15.664+00 276 276 276 29/07/2023 17:04-JBA7A20-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470729 expense
470735 2290 2023-07-29 23:15:13+00 67.45 67.45 0 0 1 2024-03-12 20:07:56.835+00 2024-03-13 13:31:30.837+00 276 276 276 29/07/2023 20:15-IVI6272-6208216 BR 153 - km 368 - SUL - JARAGUA 6208216 DES-470735 expense
470736 2290 2023-07-29 17:57:18+00 73.24 73.24 0 0 1 2024-03-12 20:07:59.25+00 2024-03-13 13:31:32.997+00 276 276 276 29/07/2023 14:57-JAK8E43-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-470736 expense
470740 2290 2023-07-29 22:03:36+00 49.6 49.6 0 0 1 2024-03-12 20:08:04.973+00 2024-03-13 13:31:41.904+00 276 276 276 29/07/2023 19:03-JAM4H10-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470740 expense
470746 2290 2023-07-29 23:02:56+00 44.4 44.4 0 0 1 2024-03-12 20:08:14.361+00 2024-03-13 13:32:06.239+00 276 276 276 29/07/2023 20:02-JAM6E16-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-470746 expense
470747 2290 2023-07-29 15:58:09+00 18 18 0 0 1 2024-03-12 20:08:16.734+00 2024-03-13 13:32:08.412+00 276 276 276 29/07/2023 12:58-JBA7J39-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470747 expense
470753 2290 2023-07-29 17:41:37+00 76.3 76.3 0 0 1 2024-03-12 20:08:35.619+00 2024-03-13 13:32:27.895+00 276 276 276 29/07/2023 14:41-EJK3912-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470753 expense
470757 2290 2023-07-29 10:23:00+00 18 18 0 0 1 2024-03-12 20:08:43.752+00 2024-03-13 13:32:46.111+00 276 276 276 29/07/2023 07:23-BSZ4I45-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470757 expense
470762 2290 2023-07-29 15:07:32+00 43.6 43.6 0 0 1 2024-03-12 20:08:53.276+00 2024-03-13 13:32:58.111+00 276 276 276 29/07/2023 12:07-JBA7A15-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-470762 expense
470778 2290 2023-07-29 16:24:31+00 86.8 86.8 0 0 1 2024-03-12 20:09:41.548+00 2024-03-13 13:33:42.773+00 276 276 276 29/07/2023 13:24-BHT2D21-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470778 expense