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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
473709 2290 2023-08-02 12:04:57+00 50.54 50.54 0 0 1 2024-03-12 21:12:06.069+00 2024-03-13 14:57:52.659+00 276 276 276 02/08/2023 09:04-JAM6E16-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-473709 expense
473690 2290 2023-08-03 01:57:56+00 85.4 85.4 0 0 1 2024-03-12 21:11:44.113+00 2024-03-13 19:45:53.069+00 276 276 276 02/08/2023 22:57-EZE2E72-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473690 expense
473727 2290 2023-08-02 20:00:33+00 81 81 0 0 1 2024-03-12 21:12:26.506+00 2024-03-13 19:46:37.297+00 276 276 276 02/08/2023 17:00-FYT8323-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-473727 expense
473720 2290 2023-08-02 12:53:54+00 85.5 85.5 0 0 1 2024-03-12 21:12:19.321+00 2024-03-13 14:58:05.722+00 276 276 276 02/08/2023 09:53-RUP4H46-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-473720 expense
473649 2290 2023-08-07 20:04:06+00 40.5 40.5 0 0 1 2024-03-12 21:11:03.069+00 2024-03-13 19:45:04.531+00 276 276 276 07/08/2023 17:04-RVT4F13-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-473649 expense
473737 2290 2023-08-03 05:01:01+00 70.7 70.7 0 0 1 2024-03-12 21:12:35.8+00 2024-03-13 19:46:50.884+00 276 276 276 03/08/2023 02:01-RVT4F12-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-473737 expense
473650 2290 2023-08-02 12:32:35+00 73.24 73.24 0 0 1 2024-03-12 21:11:04.29+00 2024-03-13 14:56:19.843+00 276 276 276 02/08/2023 09:32-JBB5I99-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473650 expense
354467 2290 2023-05-29 11:12:43+00 36 36 0 0 1 2023-07-10 20:55:35.206+00 2023-07-10 20:55:35.211+00 276 276 29/05/2023 08:12-JBA5G82-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354467 expense
354468 2290 2023-05-30 15:12:48+00 82.6 82.6 0 0 1 2023-07-10 20:55:36.944+00 2023-07-10 20:55:36.95+00 276 276 30/05/2023 12:12-DSS0B62-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354468 expense
354473 2290 2023-05-30 15:33:14+00 17.2 17.2 0 0 1 2023-07-10 20:55:43.611+00 2023-07-10 20:55:43.616+00 276 276 30/05/2023 12:33-JBA8C70-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-354473 expense