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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
473750 2290 2023-08-02 10:44:43+00 54.5 54.5 0 0 1 2024-03-12 21:12:49.58+00 2024-03-13 14:58:42.055+00 276 276 276 02/08/2023 07:44-JBB5J01-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473750 expense
473739 2290 2023-08-03 03:50:17+00 58.99 58.99 0 0 1 2024-03-12 21:12:37.674+00 2024-03-13 19:46:52.742+00 276 276 276 03/08/2023 00:50-RVT4F12-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-473739 expense
473765 2290 2023-08-02 12:59:08+00 67.45 67.45 0 0 1 2024-03-12 21:13:05.474+00 2024-03-13 14:59:02.822+00 276 276 276 02/08/2023 09:59-RUT4J72-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-473765 expense
473742 2290 2023-08-03 03:34:55+00 48.6 48.6 0 0 1 2024-03-12 21:12:41.292+00 2024-03-13 19:46:59.023+00 276 276 276 03/08/2023 00:34-RVT4F01-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-473742 expense
473745 2290 2023-08-03 02:30:23+00 76.3 76.3 0 0 1 2024-03-12 21:12:43.703+00 2024-03-13 19:47:01.039+00 276 276 276 02/08/2023 23:30-EZE2E72-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473745 expense
473749 2290 2023-08-03 03:02:11+00 57.4 57.4 0 0 1 2024-03-12 21:12:48.909+00 2024-03-13 19:47:04.199+00 276 276 276 03/08/2023 00:02-EZE2E72-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-473749 expense
473752 2290 2023-08-03 09:15:07+00 74.4 74.4 0 0 1 2024-03-12 21:12:50.97+00 2024-03-13 19:47:06.631+00 276 276 276 03/08/2023 06:15-JAT2C90-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-473752 expense
473595 2290 2023-08-07 11:24:57+00 27 27 0 0 1 2024-03-12 21:10:09.387+00 2024-03-13 19:44:04.231+00 276 276 276 07/08/2023 08:24-JAK8E36-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-473595 expense
473756 2290 2023-08-03 09:04:00+00 18 18 0 0 1 2024-03-12 21:12:56.324+00 2024-03-13 19:47:13.244+00 276 276 276 03/08/2023 06:04-JAT2C90-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-473756 expense
473771 2290 2023-08-03 09:26:11+00 49.6 49.6 0 0 1 2024-03-12 21:13:12.204+00 2024-03-13 19:47:31.192+00 276 276 276 03/08/2023 06:26-JBA5F59-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473771 expense