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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
472717 2290 2023-08-02 09:33:32+00 25.5 25.5 0 0 1 2024-03-12 20:54:12.13+00 2024-03-13 14:32:48.706+00 276 276 276 02/08/2023 06:33-IWF4E40-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-472717 expense
472754 2290 2023-08-02 11:00:12+00 73.2 73.2 0 0 1 2024-03-12 20:54:54.443+00 2024-03-13 14:34:17.511+00 276 276 276 02/08/2023 08:00-JBB5J03-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472754 expense
472760 2290 2023-07-31 22:08:05+00 37.05 37.05 0 0 1 2024-03-12 20:55:06.015+00 2024-03-13 14:34:40.468+00 276 276 276 31/07/2023 19:08-JAT2C76-6208216 BR 116 - km 086 - NORTE - PINDAMONHANGABA 6208216 DES-472760 expense
472945 2290 2023-08-07 12:55:34+00 56.62 56.62 0 0 1 2024-03-12 20:58:28.104+00 2024-03-13 19:30:14.874+00 276 276 276 07/08/2023 09:55-JBA6D34-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472945 expense
482443 2290 2023-08-24 14:01:49+00 41 41 0 0 1 2024-03-14 13:08:07.556+00 2024-03-14 13:08:07.563+00 276 276 24/08/2023 11:01-JBA6D32-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482443 expense
482467 1993 2023-10-09 03:00:00+00 339.6 339.6 0 0 1 2024-03-14 13:08:56.024+00 2024-03-14 13:08:56.049+00 276 276 JBK8C3509/10/2023109 DES-482467 expense
349586 2290 2023-06-13 13:37:41+00 11.2 11.2 0 0 1 2023-07-10 17:39:20.968+00 2023-07-10 17:39:20.973+00 276 276 13/06/2023 10:37-JBA8C54-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349586 expense
349598 2290 2023-06-13 15:47:53+00 58.5 58.5 0 0 1 2023-07-10 17:39:44.035+00 2023-07-10 17:39:44.045+00 276 276 13/06/2023 12:47-JBA7J67-6137245 SP 065 - km 26+500 - Sul - Igarata 6137245 DES-349598 expense
349607 2290 2023-06-08 09:34:47+00 81.9 81.9 0 0 1 2023-07-10 17:39:55.657+00 2023-07-10 17:39:55.66+00 276 276 08/06/2023 06:34-RUT4J80-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349607 expense
349612 2290 2023-06-08 08:37:03+00 25.8 25.8 0 0 1 2023-07-10 17:40:02.144+00 2023-07-10 17:40:02.147+00 276 276 08/06/2023 05:37-JAS1E44-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-349612 expense