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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
474417 2290 2023-08-03 10:11:33+00 62 62 0 0 1 2024-03-12 21:23:48.385+00 2024-03-13 20:07:13.615+00 276 276 276 03/08/2023 07:11-JBA5F73-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474417 expense
474499 2290 2023-08-05 08:55:22+00 32.4 32.4 0 0 1 2024-03-12 21:25:07.812+00 2024-03-13 15:18:39.349+00 276 276 276 05/08/2023 05:55-JBA5H88-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474499 expense
474437 2290 2023-08-03 10:40:28+00 18 18 0 0 1 2024-03-12 21:24:07.661+00 2024-03-13 20:07:47.579+00 276 276 276 03/08/2023 07:40-JAN9J32-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474437 expense
474461 2290 2023-08-03 10:39:23+00 22.5 22.5 0 0 1 2024-03-12 21:24:30.501+00 2024-03-13 20:08:26.648+00 276 276 276 03/08/2023 07:39-JBB3A21-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474461 expense
474519 2290 2023-08-05 18:49:12+00 43.2 43.2 0 0 1 2024-03-12 21:25:29.218+00 2024-03-13 15:19:05.597+00 276 276 276 05/08/2023 15:49-JBA8C70-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-474519 expense
474470 2290 2023-08-03 10:51:31+00 43.6 43.6 0 0 1 2024-03-12 21:24:40.283+00 2024-03-13 20:08:38.918+00 276 276 276 03/08/2023 07:51-JBB5J01-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474470 expense
474147 2290 2023-08-02 22:49:16+00 109.8 109.8 0 0 1 2024-03-12 21:19:32.949+00 2024-03-13 20:00:46.576+00 276 276 276 02/08/2023 19:49-BSZ4I45-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474147 expense
474486 2290 2023-07-29 20:43:59+00 23.46 23.46 0 0 1 2024-03-12 21:24:53.285+00 2024-03-13 20:08:59.888+00 276 276 276 29/07/2023 17:43-JAK8E30-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474486 expense
474323 2290 2023-08-02 00:55:20+00 12.6 12.6 0 0 1 2024-03-12 21:22:23.149+00 2024-03-13 20:04:44.123+00 276 276 276 01/08/2023 21:55-JAT2C76-6208216 BR 101 - km 451 - Norte - Mimoso do Sul 6208216 DES-474323 expense
474493 2290 2023-08-03 11:12:45+00 49.2 49.2 0 0 1 2024-03-12 21:25:00.853+00 2024-03-13 20:09:06.436+00 276 276 276 03/08/2023 08:12-JBA6D37-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-474493 expense