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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
476289 2290 2023-08-04 15:17:49+00 66.6 66.6 0 0 1 2024-03-12 22:04:27.63+00 2024-03-13 16:06:49.03+00 276 276 276 04/08/2023 12:17-BSZ4I45-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-476289 expense
476290 2290 2023-08-04 15:18:29+00 66.6 66.6 0 0 1 2024-03-12 22:04:29.328+00 2024-03-13 16:06:51.429+00 276 276 276 04/08/2023 12:18-CRG6115-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-476290 expense
476291 2290 2023-08-04 11:26:24+00 45 45 0 0 1 2024-03-12 22:04:30.66+00 2024-03-13 16:06:52.798+00 276 276 276 04/08/2023 08:26-IVX4E40-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-476291 expense
476297 2290 2023-08-04 15:45:14+00 60.6 60.6 0 0 1 2024-03-12 22:04:39.72+00 2024-03-13 16:07:04.113+00 276 276 276 04/08/2023 12:45-JAQ1C58-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-476297 expense
476303 2290 2023-08-05 02:26:11+00 41 41 0 0 1 2024-03-12 22:04:50.229+00 2024-03-13 16:07:16.666+00 276 276 276 04/08/2023 23:26-JBA6D33-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-476303 expense
476312 2290 2023-08-01 16:46:57+00 61 61 0 0 1 2024-03-12 22:05:04.159+00 2024-03-13 16:07:32.439+00 276 276 276 01/08/2023 13:46-JAT2C90-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-476312 expense
476319 2290 2023-08-01 16:42:40+00 74.4 74.4 0 0 1 2024-03-12 22:05:14.223+00 2024-03-13 16:07:44.451+00 276 276 276 01/08/2023 13:42-JAM6E51-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-476319 expense
476321 2290 2023-08-01 16:58:47+00 24.8 24.8 0 0 1 2024-03-12 22:05:16.857+00 2024-03-13 16:07:48.95+00 276 276 276 01/08/2023 13:58-JBL2F96-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-476321 expense
476326 2290 2023-08-01 16:48:09+00 65.4 65.4 0 0 1 2024-03-12 22:05:29.752+00 2024-03-13 16:07:57.96+00 276 276 276 01/08/2023 13:48-JBA6J83-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-476326 expense
476327 2290 2023-08-01 17:00:55+00 65.4 65.4 0 0 1 2024-03-12 22:05:31.175+00 2024-03-13 16:07:59.627+00 276 276 276 01/08/2023 14:00-JBA6D32-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-476327 expense