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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
474693 2290 2023-08-06 23:20:44+00 22.5 22.5 0 0 1 2024-03-12 21:28:28.457+00 2024-03-13 20:13:16.552+00 276 276 276 06/08/2023 20:20-RVT4F08-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474693 expense
474711 2290 2023-08-06 11:31:23+00 48.6 48.6 0 0 1 2024-03-12 21:28:57.129+00 2024-03-13 15:23:27.814+00 276 276 276 06/08/2023 08:31-FXR4F14-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474711 expense
474702 2290 2023-08-06 23:31:10+00 31.5 31.5 0 0 1 2024-03-12 21:28:46.26+00 2024-03-13 20:13:26.981+00 276 276 276 06/08/2023 20:31-RVT4F12-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-474702 expense
474708 2290 2023-08-06 22:40:10+00 32.4 32.4 0 0 1 2024-03-12 21:28:53.441+00 2024-03-13 20:13:33.126+00 276 276 276 06/08/2023 19:40-JBA6D33-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-474708 expense
474712 2290 2023-08-07 03:54:47+00 12 12 0 0 1 2024-03-12 21:28:57.505+00 2024-03-13 20:13:37.226+00 276 276 276 07/08/2023 00:54-JBA7A21-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-474712 expense
474726 2290 2023-08-05 09:05:14+00 18 18 0 0 1 2024-03-12 21:29:14.539+00 2024-03-13 15:23:45.559+00 276 276 276 05/08/2023 06:05-JBB0J64-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474726 expense
474527 2290 2023-08-07 05:04:28+00 66.6 66.6 0 0 1 2024-03-12 21:25:39.456+00 2024-03-13 20:09:52.206+00 276 276 276 07/08/2023 02:04-BPQ2962-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474527 expense
474528 2290 2023-08-06 11:22:28+00 65.4 65.4 0 0 1 2024-03-12 21:25:39.826+00 2024-03-13 15:19:14.895+00 276 276 276 06/08/2023 08:22-JBA6D34-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474528 expense
474782 2290 2023-08-06 14:19:43+00 21.6 21.6 0 0 1 2024-03-12 21:30:46.856+00 2024-03-13 15:24:58.736+00 276 276 276 06/08/2023 11:19-JAQ1C57-6208216 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6208216 DES-474782 expense
357217 2290 2023-06-02 10:44:13+00 70.49 70.49 0 0 1 2023-07-11 11:43:13.799+00 2023-07-11 11:43:13.805+00 276 276 02/06/2023 07:44-JAN9J32-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-357217 expense