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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
473285 2290 2023-08-02 13:24:24+00 86.8 86.8 0 0 1 2024-03-12 21:04:16.916+00 2024-03-13 14:48:37.182+00 276 276 276 02/08/2023 10:24-EJK3912-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473285 expense
473261 2290 2023-08-07 10:26:00+00 49.6 49.6 0 0 1 2024-03-12 21:03:48.847+00 2024-03-13 19:37:40.047+00 276 276 276 07/08/2023 07:26-JBB0J62-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473261 expense
473278 2290 2023-08-07 10:17:56+00 75.81 75.81 0 0 1 2024-03-12 21:04:08.665+00 2024-03-13 19:38:01.479+00 276 276 276 07/08/2023 07:17-EIL3H43-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-473278 expense
473299 2290 2023-08-07 15:42:06+00 27 27 0 0 1 2024-03-12 21:04:30.455+00 2024-03-13 19:38:29.221+00 276 276 276 07/08/2023 12:42-JBB2B86-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473299 expense
473307 2290 2023-08-02 19:20:51+00 18 18 0 0 1 2024-03-12 21:04:37.944+00 2024-03-13 14:49:17.223+00 276 276 276 02/08/2023 16:20-JAM6E34-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-473307 expense
473316 2290 2023-08-06 20:50:09+00 176.5 176.5 0 0 1 2024-03-12 21:04:45.967+00 2024-03-13 19:38:51.644+00 276 276 276 06/08/2023 17:50-RVT4F04-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473316 expense
473309 2290 2023-08-02 18:57:55+00 57.4 57.4 0 0 1 2024-03-12 21:04:39.752+00 2024-03-13 14:49:19.193+00 276 276 276 02/08/2023 15:57-FZN8I98-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-473309 expense
473323 2290 2023-08-02 18:57:59+00 12 12 0 0 1 2024-03-12 21:04:53.573+00 2024-03-13 14:49:33.734+00 276 276 276 02/08/2023 15:57-JAQ5D17-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-473323 expense
473366 2290 2023-08-05 09:57:25+00 317.7 317.7 0 0 1 2024-03-12 21:05:38.924+00 2024-03-13 19:39:53.846+00 276 276 276 05/08/2023 06:57-FLA5G16-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-473366 expense
473339 2290 2023-08-02 19:36:38+00 13.5 13.5 0 0 1 2024-03-12 21:05:12.671+00 2024-03-13 14:49:46.817+00 276 276 276 02/08/2023 16:36-JBA7J45-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473339 expense