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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
474066 2290 2023-08-02 20:17:57+00 48.6 48.6 0 0 1 2024-03-12 21:18:12.001+00 2024-03-13 19:57:57.391+00 276 276 276 02/08/2023 17:17-RVT4E99-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-474066 expense
474076 2290 2023-08-05 12:19:19+00 60.6 60.6 0 0 1 2024-03-12 21:18:23.432+00 2024-03-13 15:06:24.307+00 276 276 276 05/08/2023 09:19-JAN9J29-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-474076 expense
356088 2290 2023-06-06 11:39:07+00 25.8 25.8 0 0 1 2023-07-10 21:27:15.056+00 2023-07-10 21:27:15.061+00 276 276 06/06/2023 08:39-JBA7A17-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356088 expense
356092 2290 2023-06-08 01:45:27+00 169 169 0 0 1 2023-07-10 21:27:19.452+00 2023-07-10 21:27:19.455+00 276 276 07/06/2023 22:45-JBA7A11-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356092 expense
356096 2290 2023-06-06 12:27:00+00 46.8 46.8 0 0 1 2023-07-10 21:27:23.18+00 2023-07-10 21:27:23.183+00 276 276 06/06/2023 09:27-JBA7A20-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356096 expense
356101 2290 2023-06-07 13:27:54+00 94.8 94.8 0 0 1 2023-07-10 21:27:27.916+00 2023-07-10 21:27:27.92+00 276 276 07/06/2023 10:27-JBB0J61-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356101 expense
356103 2290 2023-06-08 01:35:23+00 11.2 11.2 0 0 1 2023-07-10 21:27:29.812+00 2023-07-10 21:27:29.816+00 276 276 07/06/2023 22:35-JBB0J63-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356103 expense
356109 2290 2023-06-06 11:31:22+00 59 59 0 0 1 2023-07-10 21:27:35.871+00 2023-07-10 21:27:35.874+00 276 276 06/06/2023 08:31-JBA5G35-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356109 expense
356112 2290 2023-06-06 12:27:29+00 14 14 0 0 1 2023-07-10 21:27:38.847+00 2023-07-10 21:27:38.85+00 276 276 06/06/2023 09:27-JAT2C76-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356112 expense
356116 2290 2023-06-06 12:17:11+00 58.14 58.14 0 0 1 2023-07-10 21:27:42.803+00 2023-07-10 21:27:42.807+00 276 276 06/06/2023 09:17-JAM6E51-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356116 expense