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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
474521 2290 2023-08-03 10:52:22+00 211.8 211.8 0 0 1 2024-03-12 21:25:30.869+00 2024-03-13 20:09:44.819+00 276 276 276 03/08/2023 07:52-JBA5H99-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-474521 expense
474526 2290 2023-08-05 16:04:20+00 98.1 98.1 0 0 1 2024-03-12 21:25:37.808+00 2024-03-13 15:19:12.5+00 276 276 276 05/08/2023 13:04-EJK3912-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-474526 expense
474523 2290 2023-08-03 10:52:18+00 211.8 211.8 0 0 1 2024-03-12 21:25:36.043+00 2024-03-13 20:09:47.11+00 276 276 276 03/08/2023 07:52-RUT4J78-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474523 expense
474529 2290 2023-08-06 23:05:28+00 60.42 60.42 0 0 1 2024-03-12 21:25:40.852+00 2024-03-13 20:09:54.939+00 276 276 276 06/08/2023 20:05-JAM6E16-6208216 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6208216 DES-474529 expense
474558 2290 2023-08-05 11:37:08+00 32.4 32.4 0 0 1 2024-03-12 21:26:06.587+00 2024-03-13 15:20:15.566+00 276 276 276 05/08/2023 08:37-JBB5I99-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474558 expense
474536 2290 2023-08-06 22:54:06+00 22.5 22.5 0 0 1 2024-03-12 21:25:46.688+00 2024-03-13 20:10:04.155+00 276 276 276 06/08/2023 19:54-RUP4H48-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474536 expense
474545 2290 2023-08-06 22:45:04+00 67.45 67.45 0 0 1 2024-03-12 21:25:55.696+00 2024-03-13 20:10:19.931+00 276 276 276 06/08/2023 19:45-BPQ2962-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-474545 expense
474570 2290 2023-08-06 14:44:52+00 82.5 82.5 0 0 1 2024-03-12 21:26:22.762+00 2024-03-13 15:20:31.075+00 276 276 276 06/08/2023 11:44-JAM6E44-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474570 expense
474588 2290 2023-08-06 21:53:10+00 32.4 32.4 0 0 1 2024-03-12 21:26:39.519+00 2024-03-13 20:11:14.019+00 276 276 276 06/08/2023 18:53-JBA6D33-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-474588 expense
373631 70 2023-07-28 17:33:14+00 419.44 419.44 0 0 1 2023-07-31 11:31:32.2+00 2023-07-31 11:31:32.228+00 43 43 28/07/2023 14:33-Diesel S10-T638 DES-373631 expense