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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
472784 2290 2023-08-02 10:40:32+00 22.2 22.2 0 0 1 2024-03-12 20:55:37.051+00 2024-03-13 14:35:35.227+00 276 276 276 02/08/2023 07:40-JBK8C35-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-472784 expense
472817 2290 2023-08-02 12:01:52+00 118.84 118.84 0 0 1 2024-03-12 20:56:14.58+00 2024-03-13 14:37:10.895+00 276 276 276 02/08/2023 09:01-RVT4F09-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-472817 expense
501554 2290 2023-09-15 17:07:49+00 70.7 70.7 0 0 1 2024-03-15 11:38:49.779+00 2024-03-15 11:38:49.787+00 276 276 15/09/2023 14:07-RVT4F12-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-501554 expense
501555 2290 2023-09-15 17:07:19+00 27 27 0 0 1 2024-03-15 11:38:51.19+00 2024-03-15 11:38:51.198+00 276 276 15/09/2023 14:07-JBA6D32-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-501555 expense
501556 2290 2023-09-15 17:45:41+00 74.4 74.4 0 0 1 2024-03-15 11:38:52.427+00 2024-03-15 11:38:52.447+00 276 276 15/09/2023 14:45-JBB0J63-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-501556 expense
501557 2290 2023-09-15 18:50:01+00 73.24 73.24 0 0 1 2024-03-15 11:38:53.7+00 2024-03-15 11:38:53.707+00 276 276 15/09/2023 15:50-JBA6D37-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-501557 expense
472649 2290 2023-08-02 12:37:56+00 12.4 12.4 0 0 1 2024-03-12 20:53:02.252+00 2024-03-13 14:30:30.545+00 276 276 276 02/08/2023 09:37-DXV0D74-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-472649 expense
472709 2290 2023-08-02 10:28:17+00 18 18 0 0 1 2024-03-12 20:54:02.107+00 2024-03-13 14:32:23.447+00 276 276 276 02/08/2023 07:28-JBB5I97-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-472709 expense
472720 2290 2023-08-02 09:15:18+00 15.3 15.3 0 0 1 2024-03-12 20:54:15.772+00 2024-03-13 14:32:51.999+00 276 276 276 02/08/2023 06:15-JBK8C35-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-472720 expense
472735 2290 2023-08-02 10:46:08+00 32.4 32.4 0 0 1 2024-03-12 20:54:32.473+00 2024-03-13 14:33:25.115+00 276 276 276 02/08/2023 07:46-JBA5I02-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-472735 expense