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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
473222 2290 2023-08-07 18:38:28+00 99 99 0 0 1 2024-03-12 21:03:09.033+00 2024-03-13 19:36:32.543+00 276 276 276 07/08/2023 15:38-JBA5I03-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473222 expense
473520 2290 2023-08-07 16:18:47+00 65.4 65.4 0 0 1 2024-03-12 21:08:44.439+00 2024-03-13 19:42:46.108+00 276 276 276 07/08/2023 13:18-JBA7A21-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-473520 expense
473562 2290 2023-08-07 19:43:14+00 15 15 0 0 1 2024-03-12 21:09:34.969+00 2024-03-13 19:43:30.151+00 276 276 276 07/08/2023 16:43-JAM6E44-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-473562 expense
473573 2290 2023-08-07 14:12:54+00 36.6 36.6 0 0 1 2024-03-12 21:09:46.781+00 2024-03-13 19:43:41.252+00 276 276 276 07/08/2023 11:12-JBA6D35-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473573 expense
473245 2290 2023-08-02 14:06:34+00 41.04 41.04 0 0 1 2024-03-12 21:03:34.032+00 2024-03-13 14:47:01.651+00 276 276 276 02/08/2023 11:06-FLA5G16-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-473245 expense
352357 2290 2023-06-16 22:48:02+00 11.2 11.2 0 0 1 2023-07-10 19:44:46.98+00 2023-07-10 19:44:46.985+00 276 276 16/06/2023 19:48-JBA6J83-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-352357 expense
352359 2290 2023-06-16 17:45:05+00 52 52 0 0 1 2023-07-10 19:44:49.129+00 2023-07-10 19:44:49.134+00 276 276 16/06/2023 14:45-IXM4440-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-352359 expense
352360 2290 2023-06-16 20:14:55+00 81.9 81.9 0 0 1 2023-07-10 19:44:51.329+00 2023-07-10 19:44:51.334+00 276 276 16/06/2023 17:14-DJM4C27-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-352360 expense
473232 2290 2023-08-07 12:42:43+00 13.5 13.5 0 0 1 2024-03-12 21:03:19.665+00 2024-03-13 19:36:59.783+00 276 276 276 07/08/2023 09:42-JBA6D35-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473232 expense
473253 2290 2023-08-07 08:08:00+00 13.5 13.5 0 0 1 2024-03-12 21:03:42.192+00 2024-03-13 19:37:23.979+00 276 276 276 07/08/2023 05:08-JBA6D34-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473253 expense