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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
474448 2290 2023-08-03 10:19:08+00 65.4 65.4 0 0 1 2024-03-12 21:24:18.244+00 2024-03-13 20:08:06.219+00 276 276 276 03/08/2023 07:19-JAT2C90-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-474448 expense
474466 2290 2023-08-03 10:44:59+00 15 15 0 0 1 2024-03-12 21:24:34.856+00 2024-03-13 20:08:34.033+00 276 276 276 03/08/2023 07:44-JBA5F73-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474466 expense
474406 2290 2023-08-06 16:09:52+00 99 99 0 0 1 2024-03-12 21:23:37.355+00 2024-03-13 15:16:22.096+00 276 276 276 06/08/2023 13:09-RVT4F07-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474406 expense
474418 2290 2023-08-06 12:05:38+00 48.6 48.6 0 0 1 2024-03-12 21:23:49.232+00 2024-03-13 15:16:49.491+00 276 276 276 06/08/2023 09:05-RUP4H47-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474418 expense
474439 2290 2023-08-05 11:26:36+00 67.83 67.83 0 0 1 2024-03-12 21:24:09.186+00 2024-03-13 15:17:21.148+00 276 276 276 05/08/2023 08:26-FZL1I25-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-474439 expense
474464 2290 2023-08-05 11:58:32+00 74.4 74.4 0 0 1 2024-03-12 21:24:32.951+00 2024-03-13 15:17:54.263+00 276 276 276 05/08/2023 08:58-JAP6D37-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474464 expense
474488 2290 2023-08-03 10:57:45+00 27 27 0 0 1 2024-03-12 21:24:56.753+00 2024-03-13 20:09:02.556+00 276 276 276 03/08/2023 07:57-RUP4H47-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474488 expense
474467 2290 2023-08-05 07:58:16+00 67.83 67.83 0 0 1 2024-03-12 21:24:35.596+00 2024-03-13 15:17:56.627+00 276 276 276 05/08/2023 04:58-BHT2D21-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-474467 expense
474495 2290 2023-08-03 11:11:34+00 18 18 0 0 1 2024-03-12 21:25:02.164+00 2024-03-13 20:09:08.336+00 276 276 276 03/08/2023 08:11-JAM4H31-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474495 expense
474509 2290 2023-08-06 15:59:30+00 43.2 43.2 0 0 1 2024-03-12 21:25:18.948+00 2024-03-13 15:18:51.77+00 276 276 276 06/08/2023 12:59-JBA5H96-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-474509 expense