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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
473062 2290 2023-08-07 12:16:03+00 27 27 0 0 1 2024-03-12 21:00:34.122+00 2024-03-13 19:32:46.736+00 276 276 276 07/08/2023 09:16-JAQ5I24-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473062 expense
473070 2290 2023-08-07 18:27:23+00 49.8 49.8 0 0 1 2024-03-12 21:00:41.549+00 2024-03-13 19:32:55.514+00 276 276 276 07/08/2023 15:27-JBB2B75-6208216 BR 050 - km 143+985 - NORTE - Ipameri 6208216 DES-473070 expense
473111 2290 2023-08-07 16:36:19+00 38.76 38.76 0 0 1 2024-03-12 21:01:24.044+00 2024-03-13 19:33:50.602+00 276 276 276 07/08/2023 13:36-JBA7A23-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473111 expense
473124 2290 2023-08-07 17:49:44+00 76.3 76.3 0 0 1 2024-03-12 21:01:37.752+00 2024-03-13 19:34:04.028+00 276 276 276 07/08/2023 14:49-RUT4J74-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-473124 expense
472857 2290 2023-08-07 19:44:41+00 141.2 141.2 0 0 1 2024-03-12 20:57:01.001+00 2024-03-13 19:28:30.953+00 276 276 276 07/08/2023 16:44-JAK8E36-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-472857 expense
472878 2290 2023-08-07 11:19:03+00 45.9 45.9 0 0 1 2024-03-12 20:57:20.628+00 2024-03-13 19:28:51.825+00 276 276 276 07/08/2023 08:19-RUT4J87-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-472878 expense
473128 2290 2023-08-07 11:11:52+00 49.6 49.6 0 0 1 2024-03-12 21:01:40.882+00 2024-03-13 19:34:07.059+00 276 276 276 07/08/2023 08:11-JAO1G93-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-473128 expense
473141 2290 2023-08-07 19:32:06+00 99 99 0 0 1 2024-03-12 21:01:51.812+00 2024-03-13 19:34:19.3+00 276 276 276 07/08/2023 16:32-JBA7A17-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473141 expense
567352 3463 592 2024-03-26 20:05:00+00 25.9 25.9 0 2024-03-26 20:06:02.31+00 2024-03-26 20:06:02.337+00 1767 1767 DES-567352 expense
472883 2290 2023-08-02 15:04:43+00 48.6 48.6 0 0 1 2024-03-12 20:57:26.856+00 2024-03-13 14:39:04.885+00 276 276 276 02/08/2023 12:04-RUP4H47-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472883 expense