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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
471647 2290 2023-08-07 22:46:46+00 49.6 49.6 0 0 1 2024-03-12 20:30:03.281+00 2024-03-13 18:57:23.295+00 276 276 276 07/08/2023 19:46-JBA5G09-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471647 expense
471653 2290 2023-08-08 01:18:15+00 57.4 57.4 0 0 1 2024-03-12 20:30:10.707+00 2024-03-13 18:57:30.266+00 276 276 276 07/08/2023 22:18-EJK1569-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471653 expense
471652 2290 2023-07-31 10:32:56+00 29.26 29.26 0 0 1 2024-03-12 20:30:09.859+00 2024-03-13 14:04:10.815+00 276 276 276 31/07/2023 07:32-JAT2G64-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-471652 expense
471658 2290 2023-07-31 10:34:12+00 48.83 48.83 0 0 1 2024-03-12 20:30:17.495+00 2024-03-13 14:04:19.063+00 276 276 276 31/07/2023 07:34-JAP6D30-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-471658 expense
469259 70 2024-03-09 10:16:29+00 770.04 770.04 0 0 1 2024-03-11 15:21:50.224+00 2024-03-11 15:21:50.231+00 43 43 09/03/2024 07:16-Diesel S10-665 DES-469259 expense
471660 2290 2023-08-08 00:55:41+00 18 18 0 0 1 2024-03-12 20:30:21.847+00 2024-03-13 18:57:41.942+00 276 276 276 07/08/2023 21:55-JAM6E51-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-471660 expense
471667 2290 2023-07-31 14:48:59+00 99 99 0 0 1 2024-03-12 20:30:32.449+00 2024-03-13 14:04:39.589+00 276 276 276 31/07/2023 11:48-JBA5H99-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-471667 expense
471733 2290 2023-08-07 23:08:49+00 18 18 0 0 1 2024-03-12 20:32:08.048+00 2024-03-13 18:59:20.023+00 276 276 276 07/08/2023 20:08-JBA7A17-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471733 expense
471680 2290 2023-07-31 16:41:29+00 36.6 36.6 0 0 1 2024-03-12 20:30:54.983+00 2024-03-13 14:05:12.264+00 276 276 276 31/07/2023 13:41-JBA5G82-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471680 expense
471740 2290 2023-07-31 18:05:14+00 32.8 32.8 0 0 1 2024-03-12 20:32:15.885+00 2024-03-13 14:07:17.924+00 276 276 276 31/07/2023 15:05-JBB5I97-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471740 expense