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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
471030 2290 2023-07-29 19:20:28+00 32.8 32.8 0 0 1 2024-03-12 20:17:43.414+00 2024-03-13 13:45:53.749+00 276 276 276 29/07/2023 16:20-JAK8E61-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471030 expense
471036 2290 2023-07-29 13:05:40+00 22.5 22.5 0 0 1 2024-03-12 20:17:49.968+00 2024-03-13 13:46:03.347+00 276 276 276 29/07/2023 10:05-JAP6D37-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-471036 expense
471053 2290 2023-07-29 16:50:00+00 45.9 45.9 0 0 1 2024-03-12 20:18:08.816+00 2024-03-13 13:46:29.431+00 276 276 276 29/07/2023 13:50-RVT4F03-6208216 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6208216 DES-471053 expense
471083 2290 2023-07-29 19:30:30+00 48.8 48.8 0 0 1 2024-03-12 20:18:38.876+00 2024-03-13 13:47:29.471+00 276 276 276 29/07/2023 16:30-JBA7J69-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471083 expense
471104 2290 2023-07-29 15:24:34+00 74.4 74.4 0 0 1 2024-03-12 20:19:04.464+00 2024-03-13 13:48:11.394+00 276 276 276 29/07/2023 12:24-JBB0J63-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471104 expense
471086 2290 2023-08-04 12:43:45+00 50.54 50.54 0 0 1 2024-03-12 20:18:43.133+00 2024-03-13 18:40:10.722+00 276 276 276 04/08/2023 09:43-GEJ5C52-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-471086 expense
471000 2290 2023-08-04 13:09:07+00 24.8 24.8 0 0 1 2024-03-12 20:17:10.855+00 2024-03-13 18:36:02.012+00 276 276 276 04/08/2023 10:09-JBL2F96-6208216 SP 330 - km 26+495 - Sul - Sao Paulo 6208216 DES-471000 expense
471114 2290 2023-08-04 12:49:58+00 48.8 48.8 0 0 1 2024-03-12 20:19:15.702+00 2024-03-13 18:41:18.579+00 276 276 276 04/08/2023 09:49-JBA5H99-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471114 expense
471163 2290 2023-08-04 08:35:35+00 18 18 0 0 1 2024-03-12 20:20:09.537+00 2024-03-13 18:42:46.927+00 276 276 276 04/08/2023 05:35-GEJ5C52-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471163 expense
470902 2290 2023-07-29 10:11:57+00 97.2 97.2 0 0 1 2024-03-12 20:14:16.194+00 2024-03-13 13:39:41.907+00 276 276 276 29/07/2023 07:11-CUA3H57-6208216 SP 326 - km 407+527 - Sul - Colina 6208216 DES-470902 expense