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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
472302 2290 2023-08-03 13:47:28+00 59.2 59.2 0 0 1 2024-03-12 20:46:24.527+00 2024-03-13 19:16:01.79+00 276 276 276 03/08/2023 10:47-RUT4J73-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-472302 expense
472306 2290 2023-08-03 19:00:58+00 27 27 0 0 1 2024-03-12 20:46:28.767+00 2024-03-13 19:16:07.698+00 276 276 276 03/08/2023 16:00-JAM4H01-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-472306 expense
472342 2290 2023-08-03 18:34:40+00 24.6 24.6 0 0 1 2024-03-12 20:47:20.746+00 2024-03-13 19:16:58.715+00 276 276 276 03/08/2023 15:34-EXN7035-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472342 expense
472351 2290 2023-07-31 20:47:05+00 21.6 21.6 0 0 1 2024-03-12 20:47:31.889+00 2024-03-13 14:22:43.438+00 276 276 276 31/07/2023 17:47-JBA5G82-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-472351 expense
472383 2290 2023-07-31 21:08:12+00 65.4 65.4 0 0 1 2024-03-12 20:48:12.544+00 2024-03-13 14:23:26.697+00 276 276 276 31/07/2023 18:08-JBA6D29-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472383 expense
472203 2290 2023-08-03 19:53:29+00 27 27 0 0 1 2024-03-12 20:43:48.503+00 2024-03-13 19:13:26.734+00 276 276 276 03/08/2023 16:53-IVX4E40-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472203 expense
472344 2290 2023-08-03 18:41:38+00 48.8 48.8 0 0 1 2024-03-12 20:47:23.239+00 2024-03-13 19:17:00.859+00 276 276 276 03/08/2023 15:41-JBB5J03-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-472344 expense
472387 2290 2023-08-03 18:24:59+00 65.4 65.4 0 0 1 2024-03-12 20:48:17.975+00 2024-03-13 19:17:59.349+00 276 276 276 03/08/2023 15:24-JAM6F42-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-472387 expense
472389 2290 2023-08-03 18:19:25+00 49.6 49.6 0 0 1 2024-03-12 20:48:20.263+00 2024-03-13 19:18:02.073+00 276 276 276 03/08/2023 15:19-JAK8E55-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-472389 expense
472397 2290 2023-08-03 18:23:50+00 109.91 109.91 0 0 1 2024-03-12 20:48:28.721+00 2024-03-13 19:18:11.917+00 276 276 276 03/08/2023 15:23-BSZ4I45-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-472397 expense