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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
358713 2290 2023-06-05 14:55:13+00 52 52 0 0 1 2023-07-11 12:33:28.82+00 2023-07-11 12:33:28.837+00 276 276 05/06/2023 11:55-JBA6D35-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358713 expense
475082 2290 2023-08-06 17:27:18+00 18 18 0 0 1 2024-03-12 21:35:55.509+00 2024-03-13 20:21:30.558+00 276 276 276 06/08/2023 14:27-JBA7A17-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-475082 expense
475509 2290 2023-08-07 21:02:41+00 23.46 23.46 0 0 1 2024-03-12 21:42:37.728+00 2024-03-13 20:29:19.673+00 276 276 276 07/08/2023 18:02-JAQ5I24-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-475509 expense
475494 2290 2023-08-01 20:16:22+00 16.8 16.8 0 0 1 2024-03-12 21:42:21.622+00 2024-03-13 15:38:38.823+00 276 276 276 01/08/2023 17:16-JAK8E36-6208216 BR 381 - km 804+880 - SUL - Sao Goncalo do Sapucai 6208216 DES-475494 expense
475515 2290 2023-08-01 20:54:23+00 40.5 40.5 0 0 1 2024-03-12 21:42:43.63+00 2024-03-13 15:38:59.499+00 276 276 276 01/08/2023 17:54-EJK3912-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-475515 expense
475589 2290 2023-08-01 18:01:46+00 65.4 65.4 0 0 1 2024-03-12 21:44:50.574+00 2024-03-13 15:41:47.288+00 276 276 276 01/08/2023 15:01-JBA7A17-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-475589 expense
475587 2290 2023-08-01 20:48:38+00 12 12 0 0 1 2024-03-12 21:44:46.061+00 2024-03-13 15:45:20.784+00 276 276 276 01/08/2023 17:48-JAS1E44-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-475587 expense
482579 2290 2023-08-24 13:07:52+00 12 12 0 0 1 2024-03-14 13:16:49.288+00 2024-03-14 13:16:49.304+00 276 276 24/08/2023 10:07-JBA7A21-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-482579 expense
482587 2290 2023-08-24 12:24:25+00 74.4 74.4 0 0 1 2024-03-14 13:17:13.249+00 2024-03-14 13:17:13.259+00 276 276 24/08/2023 09:24-JAQ5I24-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482587 expense
482589 2290 2023-08-24 17:25:24+00 76.3 76.3 0 0 1 2024-03-14 13:17:21.687+00 2024-03-14 13:17:21.695+00 276 276 24/08/2023 14:25-RVT4F03-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-482589 expense