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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
473024 2290 2023-08-07 13:07:49+00 18 18 0 0 1 2024-03-12 20:59:57.209+00 2024-03-13 19:31:58.769+00 276 276 276 07/08/2023 10:07-JBA7A11-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473024 expense
473055 2290 2023-08-02 14:32:15+00 60.6 60.6 0 0 1 2024-03-12 21:00:28.539+00 2024-03-13 14:43:20.162+00 276 276 276 02/08/2023 11:32-JBA5I02-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-473055 expense
473028 2290 2023-08-07 18:21:32+00 40.5 40.5 0 0 1 2024-03-12 21:00:00.864+00 2024-03-13 19:32:03.706+00 276 276 276 07/08/2023 15:21-EIL3H43-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-473028 expense
472846 2290 2023-08-07 18:17:05+00 37.8 37.8 0 0 1 2024-03-12 20:56:49.468+00 2024-03-13 19:28:18.054+00 276 276 276 07/08/2023 15:17-FOP6A93-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-472846 expense
472865 2290 2023-08-07 18:47:15+00 74.4 74.4 0 0 1 2024-03-12 20:57:07.851+00 2024-03-13 19:28:38.462+00 276 276 276 07/08/2023 15:47-JBA7A21-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-472865 expense
472860 2290 2023-08-02 17:02:59+00 11.2 11.2 0 0 1 2024-03-12 20:57:03.636+00 2024-03-13 14:38:26.959+00 276 276 276 02/08/2023 14:02-JBL2F96-6208216 SP 280 - km 18+000 - Oeste - Osasco 6208216 DES-472860 expense
472868 2290 2023-08-02 16:32:09+00 48.6 48.6 0 0 1 2024-03-12 20:57:11.418+00 2024-03-13 14:38:42.408+00 276 276 276 02/08/2023 13:32-RUP4H50-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472868 expense
472870 2290 2023-08-02 16:18:49+00 48.6 48.6 0 0 1 2024-03-12 20:57:14.282+00 2024-03-13 14:38:45.795+00 276 276 276 02/08/2023 13:18-RUT4J73-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-472870 expense
352084 2290 2023-06-17 18:26:25+00 79 79 0 0 1 2023-07-10 19:30:44.06+00 2023-07-10 19:30:44.067+00 276 276 17/06/2023 15:26-RVT4F12-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-352084 expense
352086 2290 2023-06-18 00:52:57+00 58.71 58.71 0 0 1 2023-07-10 19:30:50.72+00 2023-07-10 19:30:50.727+00 276 276 17/06/2023 21:52-JBA5H88-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-352086 expense