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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
474865 2290 2023-08-06 11:20:36+00 74.4 74.4 0 0 1 2024-03-12 21:32:30.68+00 2024-03-13 20:16:58.974+00 276 276 276 06/08/2023 08:20-JBB2B75-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474865 expense
474895 2290 2023-08-05 13:33:48+00 49.2 49.2 0 0 1 2024-03-12 21:32:59.316+00 2024-03-13 20:17:43.616+00 276 276 276 05/08/2023 10:33-JAN9J29-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-474895 expense
474908 2290 2023-08-05 17:56:32+00 37 37 0 0 1 2024-03-12 21:33:11.11+00 2024-03-13 15:27:31.172+00 276 276 276 05/08/2023 14:56-RUT4J76-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474908 expense
474916 2290 2023-08-05 20:33:26+00 74.4 74.4 0 0 1 2024-03-12 21:33:18.71+00 2024-03-13 20:18:04.541+00 276 276 276 05/08/2023 17:33-JBB5I97-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-474916 expense
474956 2290 2023-08-05 15:28:08+00 36.6 36.6 0 0 1 2024-03-12 21:33:54.235+00 2024-03-13 15:28:26.155+00 276 276 276 05/08/2023 12:28-JAN1H62-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474956 expense
474755 2290 2023-08-05 19:54:12+00 70.8 70.8 0 0 1 2024-03-12 21:30:01.032+00 2024-03-13 20:14:32.249+00 276 276 276 05/08/2023 16:54-JBA5F83-6208216 SP 340 - km 191+890 - Oeste - Espirito Santo do Pinhal 6208216 DES-474755 expense
474933 2290 2023-08-05 10:38:02+00 41.04 41.04 0 0 1 2024-03-12 21:33:35.012+00 2024-03-13 20:18:26.303+00 276 276 276 05/08/2023 07:38-FCD2513-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-474933 expense
474742 2290 2023-08-05 21:20:22+00 49.2 49.2 0 0 1 2024-03-12 21:29:45.399+00 2024-03-13 15:24:07.286+00 276 276 276 05/08/2023 18:20-JBB5J03-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-474742 expense
357668 2290 2023-06-05 23:30:07+00 98.04 98.04 0 0 1 2023-07-11 11:54:46.185+00 2023-07-11 11:54:46.19+00 276 276 05/06/2023 20:30-JAM6E51-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-357668 expense
357672 2290 2023-06-06 09:38:09+00 59 59 0 0 1 2023-07-11 11:54:52.073+00 2023-07-11 11:54:52.077+00 276 276 06/06/2023 06:38-JBB3A21-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357672 expense