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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
476442 2290 2023-08-01 15:09:33+00 24.6 24.6 0 0 1 2024-03-12 22:08:47.352+00 2024-03-13 16:11:56.273+00 276 276 276 01/08/2023 12:09-JBA8C70-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476442 expense
476446 2290 2023-08-01 15:24:39+00 86.8 86.8 0 0 1 2024-03-12 22:08:53.77+00 2024-03-13 16:12:03.364+00 276 276 276 01/08/2023 12:24-EQE6H46-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476446 expense
476455 2290 2023-08-01 15:35:52+00 32.8 32.8 0 0 1 2024-03-12 22:09:07.784+00 2024-03-13 16:12:24.083+00 276 276 276 01/08/2023 12:35-JBB2B86-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476455 expense
476472 2290 2023-08-01 14:38:39+00 133.66 133.66 0 0 1 2024-03-12 22:09:32.903+00 2024-03-13 16:13:08.115+00 276 276 276 01/08/2023 11:38-RVT4F11-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-476472 expense
476475 2290 2023-08-01 14:01:01+00 35.15 35.15 0 0 1 2024-03-12 22:09:38.059+00 2024-03-13 16:13:13.845+00 276 276 276 01/08/2023 11:01-JBA6J83-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-476475 expense
476493 2290 2023-08-01 03:27:40+00 57.4 57.4 0 0 1 2024-03-12 22:10:04.338+00 2024-03-13 16:13:59.268+00 276 276 276 01/08/2023 00:27-EZE2E72-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476493 expense
476497 2290 2023-08-01 11:18:18+00 18 18 0 0 1 2024-03-12 22:10:10.658+00 2024-03-13 16:14:12.556+00 276 276 276 01/08/2023 08:18-JBB5J01-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-476497 expense
476499 2290 2023-08-01 13:49:34+00 3 3 0 0 1 2024-03-12 22:10:13.365+00 2024-03-13 16:14:15.93+00 276 276 276 01/08/2023 10:49-GIY9E32-6208216 SP 021 - km 24+000 - Sul - Osasco 6208216 DES-476499 expense
476501 2290 2023-08-01 11:16:57+00 65.4 65.4 0 0 1 2024-03-12 22:10:15.784+00 2024-03-13 16:14:19.435+00 276 276 276 01/08/2023 08:16-JBA7J45-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-476501 expense
477299 2290 2023-08-18 07:46:24+00 27 27 0 0 1 2024-03-13 20:54:37.398+00 2024-03-13 20:54:37.404+00 276 276 18/08/2023 04:46-JAQ1C61-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-477299 expense