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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
472624 2290 2023-08-03 15:43:20+00 29.07 29.07 0 0 1 2024-03-12 20:52:32.658+00 2024-03-13 19:23:19.619+00 276 276 276 03/08/2023 12:43-JBA6D34-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-472624 expense
472673 2290 2023-08-03 15:08:28+00 12 12 0 0 1 2024-03-12 20:53:28.598+00 2024-03-13 19:24:31.199+00 276 276 276 03/08/2023 12:08-JAT2C90-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472673 expense
472690 2290 2023-08-03 13:56:43+00 111.6 111.6 0 0 1 2024-03-12 20:53:46.012+00 2024-03-13 19:24:57.555+00 276 276 276 03/08/2023 10:56-RUP4H50-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472690 expense
472732 2290 2023-08-02 10:47:20+00 32.4 32.4 0 0 1 2024-03-12 20:54:29.116+00 2024-03-13 14:33:21.098+00 276 276 276 02/08/2023 07:47-JBB5I99-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472732 expense
472705 2290 2023-08-03 16:55:06+00 73.2 73.2 0 0 1 2024-03-12 20:53:58.479+00 2024-03-13 19:25:20.814+00 276 276 276 03/08/2023 13:55-JBA7A24-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472705 expense
472712 2290 2023-08-03 14:18:58+00 22.5 22.5 0 0 1 2024-03-12 20:54:04.391+00 2024-03-13 19:25:35.038+00 276 276 276 03/08/2023 11:18-JBA6J83-6208216 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6208216 DES-472712 expense
472718 2290 2023-08-03 12:53:06+00 27 27 0 0 1 2024-03-12 20:54:12.142+00 2024-03-13 19:25:41.721+00 276 276 276 03/08/2023 09:53-JBB5I99-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472718 expense
472725 2290 2023-08-03 17:44:41+00 115.5 115.5 0 0 1 2024-03-12 20:54:20.579+00 2024-03-13 19:25:51.598+00 276 276 276 03/08/2023 14:44-RUP4H47-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472725 expense
472736 2290 2023-08-03 13:26:52+00 36.6 36.6 0 0 1 2024-03-12 20:54:33.831+00 2024-03-13 19:26:09.955+00 276 276 276 03/08/2023 10:26-JBA5G82-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472736 expense
472744 2290 2023-08-02 11:37:50+00 89.11 89.11 0 0 1 2024-03-12 20:54:41.463+00 2024-03-13 14:33:49.578+00 276 276 276 02/08/2023 08:37-JBA5I02-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-472744 expense