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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
472468 2290 2023-06-26 11:35:34+00 47.2 47.2 0 0 1 2024-03-12 20:49:44.563+00 2024-03-13 14:24:56.737+00 276 276 276 26/06/2023 08:35-JBA5F65-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-472468 expense
472485 2290 2023-07-30 10:23:37+00 37 37 0 0 1 2024-03-12 20:50:04.783+00 2024-03-13 14:25:19.822+00 276 276 276 30/07/2023 07:23-JBB5J02-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472485 expense
472484 2290 2023-08-03 17:17:39+00 57.4 57.4 0 0 1 2024-03-12 20:50:03.892+00 2024-03-13 19:20:07.624+00 276 276 276 03/08/2023 14:17-RVT4F12-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-472484 expense
472486 2290 2023-08-03 17:11:46+00 27 27 0 0 1 2024-03-12 20:50:06.755+00 2024-03-13 19:20:10.318+00 276 276 276 03/08/2023 14:11-RVT4F08-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472486 expense
472494 2290 2023-07-30 15:42:00+00 35.7 35.7 0 0 1 2024-03-12 20:50:15.468+00 2024-03-13 14:25:36.919+00 276 276 276 30/07/2023 12:42-FYN2H44-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-472494 expense
472544 2290 2023-08-03 13:38:34+00 58.14 58.14 0 0 1 2024-03-12 20:51:05.827+00 2024-03-13 19:21:36.023+00 276 276 276 03/08/2023 10:38-JAM4H01-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-472544 expense
472504 2290 2023-07-31 01:18:41+00 48.8 48.8 0 0 1 2024-03-12 20:50:23.938+00 2024-03-13 14:25:58.66+00 276 276 276 30/07/2023 22:18-JBA6D29-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472504 expense
472511 2290 2023-07-30 18:16:44+00 23.46 23.46 0 0 1 2024-03-12 20:50:33.54+00 2024-03-13 14:26:16.155+00 276 276 276 30/07/2023 15:16-JBA7J39-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-472511 expense
472514 2290 2023-07-30 15:07:32+00 36 36 0 0 1 2024-03-12 20:50:36.289+00 2024-03-13 14:26:20.832+00 276 276 276 30/07/2023 12:07-JAP6D30-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-472514 expense
472547 2290 2023-07-30 16:19:56+00 86.8 86.8 0 0 1 2024-03-12 20:51:07.24+00 2024-03-13 14:27:05.726+00 276 276 276 30/07/2023 13:19-EQE6H46-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472547 expense