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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
474497 2290 2023-08-03 10:57:52+00 27 27 0 0 1 2024-03-12 21:25:05.028+00 2024-03-13 20:09:10.555+00 276 276 276 03/08/2023 07:57-RUT4J80-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474497 expense
474500 2290 2023-08-03 10:59:10+00 61 61 0 0 1 2024-03-12 21:25:08.452+00 2024-03-13 20:09:14.611+00 276 276 276 03/08/2023 07:59-JAM6E44-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474500 expense
474505 2290 2023-08-03 11:18:22+00 41.04 41.04 0 0 1 2024-03-12 21:25:15.163+00 2024-03-13 20:09:21.31+00 276 276 276 03/08/2023 08:18-FCD2513-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474505 expense
482552 2290 2023-08-24 15:48:12+00 211.8 211.8 0 0 1 2024-03-14 13:14:23.736+00 2024-03-14 13:14:23.751+00 276 276 24/08/2023 12:48-JBA7A17-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-482552 expense
474340 2290 2023-08-02 23:19:00+00 30.6 30.6 0 0 1 2024-03-12 21:22:37.405+00 2024-03-13 20:05:07.647+00 276 276 276 02/08/2023 20:19-IWF4E40-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474340 expense
482553 2290 2023-08-24 15:49:02+00 62 62 0 0 1 2024-03-14 13:14:29.885+00 2024-03-14 13:14:29.896+00 276 276 24/08/2023 12:49-JBA5H99-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482553 expense
474350 2290 2023-08-02 22:55:54+00 61 61 0 0 1 2024-03-12 21:22:46.24+00 2024-03-13 20:05:23.191+00 276 276 276 02/08/2023 19:55-JAT2G64-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474350 expense
474315 2290 2023-08-06 16:52:52+00 15 15 0 0 1 2024-03-12 21:22:16.729+00 2024-03-13 15:13:33.224+00 276 276 276 06/08/2023 13:52-JAQ5C10-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474315 expense
474387 2290 2023-08-06 16:49:57+00 50.54 50.54 0 0 1 2024-03-12 21:23:19.356+00 2024-03-13 15:15:44.023+00 276 276 276 06/08/2023 13:49-JBB2B75-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-474387 expense
474408 2290 2023-08-05 18:27:53+00 56.62 56.62 0 0 1 2024-03-12 21:23:39.572+00 2024-03-13 15:16:26.888+00 276 276 276 05/08/2023 15:27-JBA7A09-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474408 expense