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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
474005 2290 2023-08-05 17:48:43+00 35.15 35.15 0 0 1 2024-03-12 21:17:06.494+00 2024-03-13 15:04:30.869+00 276 276 276 05/08/2023 14:48-JBA7J45-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-474005 expense
474017 2290 2023-08-05 11:43:59+00 90.9 90.9 0 0 1 2024-03-12 21:17:17.561+00 2024-03-13 15:04:49.85+00 276 276 276 05/08/2023 08:43-RUT4J80-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-474017 expense
473992 2290 2023-08-03 11:35:31+00 56.62 56.62 0 0 1 2024-03-12 21:16:52.855+00 2024-03-13 19:54:58.161+00 276 276 276 03/08/2023 08:35-JBA7J45-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-473992 expense
474024 2290 2023-08-01 17:31:19+00 211.8 211.8 0 0 1 2024-03-12 21:17:25.783+00 2024-03-13 19:56:18.983+00 276 276 276 01/08/2023 14:31-CRG6115-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474024 expense
474120 2290 2023-08-02 20:58:42+00 49.2 49.2 0 0 1 2024-03-12 21:19:01.569+00 2024-03-13 19:59:53.831+00 276 276 276 02/08/2023 17:58-JAQ1C57-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-474120 expense
474208 2290 2023-08-05 17:19:41+00 73.2 73.2 0 0 1 2024-03-12 21:20:29.181+00 2024-03-13 15:10:31.867+00 276 276 276 05/08/2023 14:19-JBA7J65-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474208 expense
473858 2290 2023-08-02 21:45:23+00 99 99 0 0 1 2024-03-12 21:14:40.684+00 2024-03-13 19:49:58.351+00 276 276 276 02/08/2023 18:45-IXT4440-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473858 expense
482542 2290 2023-08-24 17:42:32+00 40.4 40.4 0 0 1 2024-03-14 13:13:39.005+00 2024-03-14 13:13:39.044+00 276 276 24/08/2023 14:42-JBA5G09-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-482542 expense
473881 2290 2023-08-03 11:55:13+00 65.4 65.4 0 0 1 2024-03-12 21:15:04.378+00 2024-03-13 19:50:42.99+00 276 276 276 03/08/2023 08:55-JBA5G35-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473881 expense
473935 2290 2023-08-03 10:11:53+00 40.5 40.5 0 0 1 2024-03-12 21:15:54.73+00 2024-03-13 19:52:26.525+00 276 276 276 03/08/2023 07:11-FOL2A88-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473935 expense