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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
471832 2290 2023-08-03 14:32:52+00 32.8 32.8 0 0 1 2024-03-12 20:34:34.319+00 2024-03-13 19:01:54.415+00 276 276 276 03/08/2023 11:32-JBB5I97-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-471832 expense
471635 2290 2023-08-07 22:48:12+00 38.76 38.76 0 0 1 2024-03-12 20:29:46.575+00 2024-03-13 18:56:46.67+00 276 276 276 07/08/2023 19:48-JBA5H96-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-471635 expense
471604 2290 2023-07-31 10:22:47+00 75.81 75.81 0 0 1 2024-03-12 20:29:06.175+00 2024-03-13 14:02:51.85+00 276 276 276 31/07/2023 07:22-DJM4C27-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-471604 expense
471662 2290 2023-07-31 07:05:00+00 12 12 0 0 1 2024-03-12 20:30:23.954+00 2024-03-13 14:04:26.467+00 276 276 276 31/07/2023 04:05-JAQ8C39-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471662 expense
351273 2290 2023-06-15 15:15:06+00 94.8 94.8 0 0 1 2023-07-10 18:40:54.528+00 2023-07-10 18:40:54.542+00 276 276 15/06/2023 12:15-RUP4H45-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351273 expense
351276 2290 2023-06-16 10:02:27+00 70.2 70.2 0 0 1 2023-07-10 18:41:03.662+00 2023-07-10 18:41:03.668+00 276 276 16/06/2023 07:02-JBA7A09-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351276 expense
351278 2290 2023-06-16 11:05:12+00 55.67 55.67 0 0 1 2023-07-10 18:41:08.07+00 2023-07-10 18:41:08.085+00 276 276 16/06/2023 08:05-JAQ1C57-6137245 SP 326 - km 307 - NORTE - DOBRADA 6137245 DES-351278 expense
351285 2290 2023-06-16 04:08:29+00 27 27 0 0 1 2023-07-10 18:41:27.179+00 2023-07-10 18:41:27.198+00 276 276 16/06/2023 01:08-JBA7A21-6137245 SP 070 - km 57 - Leste - Guararema 6137245 DES-351285 expense
351286 2290 2023-06-16 12:35:32+00 105.3 105.3 0 0 1 2023-07-10 18:41:29.776+00 2023-07-10 18:41:29.79+00 276 276 16/06/2023 09:35-RUT4J73-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351286 expense
351287 2290 2023-06-16 08:41:25+00 14 14 0 0 1 2023-07-10 18:41:32.276+00 2023-07-10 18:41:32.291+00 276 276 16/06/2023 05:41-JAN9J29-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-351287 expense