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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
357166 2290 2023-06-01 20:36:49+00 75.81 75.81 0 0 1 2023-07-11 11:42:11.275+00 2023-07-11 11:42:11.291+00 276 276 01/06/2023 17:36-RVT4F00-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357166 expense
357179 2290 2023-06-01 19:16:25+00 25.8 25.8 0 0 1 2023-07-11 11:42:29.551+00 2023-07-11 11:42:29.555+00 276 276 01/06/2023 16:16-JBA7A11-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357179 expense
474235 2290 2023-08-03 00:04:24+00 85.4 85.4 0 0 1 2024-03-12 21:20:52.378+00 2024-03-13 20:02:54.963+00 276 276 276 02/08/2023 21:04-FCD2513-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474235 expense
474273 2290 2023-08-06 16:54:50+00 62 62 0 0 1 2024-03-12 21:21:36.125+00 2024-03-13 15:12:16.764+00 276 276 276 06/08/2023 13:54-JAQ8C39-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474273 expense
474257 2290 2023-08-02 23:09:35+00 21 21 0 0 1 2024-03-12 21:21:16.284+00 2024-03-13 20:03:15.268+00 276 276 276 02/08/2023 20:09-FCD2513-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474257 expense
474265 2290 2023-08-02 20:39:46+00 18 18 0 0 1 2024-03-12 21:21:26.255+00 2024-03-13 20:03:23.327+00 276 276 276 02/08/2023 17:39-JBA7J64-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-474265 expense
474294 2290 2023-08-06 13:18:22+00 40.8 40.8 0 0 1 2024-03-12 21:21:59.185+00 2024-03-13 15:12:42.448+00 276 276 276 06/08/2023 10:18-RVT4F10-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474294 expense
474285 2290 2023-08-02 20:08:47+00 73.2 73.2 0 0 1 2024-03-12 21:21:49.628+00 2024-03-13 20:03:48.805+00 276 276 276 02/08/2023 17:08-JAM6E34-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474285 expense
474302 2290 2023-08-06 16:03:28+00 73.24 73.24 0 0 1 2024-03-12 21:22:05.98+00 2024-03-13 15:13:00.731+00 276 276 276 06/08/2023 13:03-JAK8E43-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-474302 expense
474308 2290 2023-08-06 13:47:42+00 133.66 133.66 0 0 1 2024-03-12 21:22:10.763+00 2024-03-13 15:13:13.851+00 276 276 276 06/08/2023 10:47-RUT4J72-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-474308 expense