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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
474988 2290 2023-08-06 18:12:24+00 76.3 76.3 0 0 1 2024-03-12 21:34:24.379+00 2024-03-13 20:19:40.519+00 276 276 276 06/08/2023 15:12-RVT4F12-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-474988 expense
474992 2290 2023-08-06 19:35:58+00 57.19 57.19 0 0 1 2024-03-12 21:34:29.177+00 2024-03-13 20:19:46.947+00 276 276 276 06/08/2023 16:35-EJK1569-6208216 SP 304 - km 255+800 - LESTE - Torrinha 6208216 DES-474992 expense
474991 2290 2023-08-06 13:53:54+00 211.8 211.8 0 0 1 2024-03-12 21:34:27.265+00 2024-03-13 15:29:04.967+00 276 276 276 06/08/2023 10:53-JBA6D34-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474991 expense
474997 2290 2023-08-06 20:14:27+00 74.29 74.29 0 0 1 2024-03-12 21:34:35.27+00 2024-03-13 20:19:58.998+00 276 276 276 06/08/2023 17:14-IXM4440-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-474997 expense
475003 2290 2023-08-06 17:01:12+00 27 27 0 0 1 2024-03-12 21:34:39.873+00 2024-03-13 20:20:05.405+00 276 276 276 06/08/2023 14:01-JBA7A24-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-475003 expense
475022 2290 2023-08-05 14:46:33+00 82.5 82.5 0 0 1 2024-03-12 21:34:57.034+00 2024-03-13 15:29:38.113+00 276 276 276 05/08/2023 11:46-JBB0J62-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-475022 expense
475013 2290 2023-08-06 20:37:46+00 15 15 0 0 1 2024-03-12 21:34:48.954+00 2024-03-13 20:20:15.482+00 276 276 276 06/08/2023 17:37-JBA7A22-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-475013 expense
475027 2290 2023-08-06 21:36:56+00 211.8 211.8 0 0 1 2024-03-12 21:34:59.964+00 2024-03-13 20:20:30.456+00 276 276 276 06/08/2023 18:36-JBA7A20-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-475027 expense
475032 2290 2023-08-06 21:36:02+00 85.4 85.4 0 0 1 2024-03-12 21:35:05.99+00 2024-03-13 20:20:36.409+00 276 276 276 06/08/2023 18:36-RVT4F12-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-475032 expense
475053 2290 2023-08-06 19:05:33+00 90.9 90.9 0 0 1 2024-03-12 21:35:25.209+00 2024-03-13 20:21:00.193+00 276 276 276 06/08/2023 16:05-RUT4J72-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-475053 expense