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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
473395 2290 2023-08-02 19:18:51+00 133.66 133.66 0 0 1 2024-03-12 21:06:08.733+00 2024-03-13 14:50:54.972+00 276 276 276 02/08/2023 16:18-RVT4F08-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-473395 expense
473402 2290 2023-08-02 16:44:35+00 12.4 12.4 0 0 1 2024-03-12 21:06:15.2+00 2024-03-13 14:51:04.962+00 276 276 276 02/08/2023 13:44-GGU7A94-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-473402 expense
473404 2290 2023-08-07 17:44:47+00 56.62 56.62 0 0 1 2024-03-12 21:06:17.509+00 2024-03-13 19:40:33.551+00 276 276 276 07/08/2023 14:44-JBA6D35-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-473404 expense
473473 2290 2023-08-02 16:24:58+00 31.5 31.5 0 0 1 2024-03-12 21:07:45.935+00 2024-03-13 14:52:42.69+00 276 276 276 02/08/2023 13:24-GCI8538-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-473473 expense
473480 2290 2023-08-02 18:13:54+00 75.81 75.81 0 0 1 2024-03-12 21:07:53.211+00 2024-03-13 14:52:47.897+00 276 276 276 02/08/2023 15:13-RUP4H47-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-473480 expense
473493 2290 2023-08-02 15:55:34+00 43.2 43.2 0 0 1 2024-03-12 21:08:07.984+00 2024-03-13 14:53:04.821+00 276 276 276 02/08/2023 12:55-RUP4H46-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-473493 expense
473409 2290 2023-08-07 07:33:28+00 67.83 67.83 0 0 1 2024-03-12 21:06:21.804+00 2024-03-13 19:40:37.862+00 276 276 276 07/08/2023 04:33-FLA5G16-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-473409 expense
473427 2290 2023-08-07 14:49:56+00 211.8 211.8 0 0 1 2024-03-12 21:06:41.903+00 2024-03-13 19:40:56.447+00 276 276 276 07/08/2023 11:49-DJM4C27-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473427 expense
473440 2290 2023-08-05 14:55:05+00 25.2 25.2 0 0 1 2024-03-12 21:07:03.059+00 2024-03-13 19:41:12.602+00 276 276 276 05/08/2023 11:55-JBA7A14-6208216 BR 040 - km 254+100 - NORTE - Sao Goncalo do Abaete 6208216 DES-473440 expense
473483 2290 2023-08-07 12:32:48+00 43.6 43.6 0 0 1 2024-03-12 21:07:55.996+00 2024-03-13 19:41:58.331+00 276 276 276 07/08/2023 09:32-JBB3A21-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473483 expense