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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
474271 2290 2023-08-06 16:56:51+00 21 21 0 0 1 2024-03-12 21:21:33.84+00 2024-03-13 15:12:13.904+00 276 276 276 06/08/2023 13:56-RVT4F12-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474271 expense
474299 2290 2023-08-06 14:38:36+00 65.4 65.4 0 0 1 2024-03-12 21:22:04.148+00 2024-03-13 15:12:56.804+00 276 276 276 06/08/2023 11:38-JAM4H01-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-474299 expense
474321 2290 2023-08-02 19:19:27+00 11.7 11.7 0 0 1 2024-03-12 21:22:21.675+00 2024-03-13 20:04:40.972+00 276 276 276 02/08/2023 16:19-JAT2C76-6208216 BR 101 - km 398 - Sul - Itapemirim 6208216 DES-474321 expense
474326 2290 2023-08-05 21:54:41+00 44.4 44.4 0 0 1 2024-03-12 21:22:25.825+00 2024-03-13 15:13:54.679+00 276 276 276 05/08/2023 18:54-JAK8E43-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-474326 expense
474325 2290 2023-08-03 01:12:14+00 57.4 57.4 0 0 1 2024-03-12 21:22:25.022+00 2024-03-13 20:04:48.301+00 276 276 276 02/08/2023 22:12-FCD2513-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474325 expense
474327 2290 2023-08-02 20:46:34+00 90.9 90.9 0 0 1 2024-03-12 21:22:27.114+00 2024-03-13 20:04:50.923+00 276 276 276 02/08/2023 17:46-RVT4F01-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-474327 expense
474342 2290 2023-08-06 12:12:53+00 45.9 45.9 0 0 1 2024-03-12 21:22:39.442+00 2024-03-13 15:14:24.377+00 276 276 276 06/08/2023 09:12-RUT4J80-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474342 expense
474356 2290 2023-08-02 20:19:59+00 29.4 29.4 0 0 1 2024-03-12 21:22:51.26+00 2024-03-13 20:05:31.771+00 276 276 276 02/08/2023 17:19-JBB3A26-6208216 SP 070 - km 57 - Oeste - Guararema 6208216 DES-474356 expense
474355 2290 2023-08-06 12:31:40+00 65.4 65.4 0 0 1 2024-03-12 21:22:50.707+00 2024-03-13 15:14:53.263+00 276 276 276 06/08/2023 09:31-JBB2B75-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-474355 expense
474380 2290 2023-08-05 17:45:46+00 73.2 73.2 0 0 1 2024-03-12 21:23:12.841+00 2024-03-13 15:15:32.794+00 276 276 276 05/08/2023 14:45-JBA6D32-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474380 expense