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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
473358 2290 2023-08-02 19:14:49+00 73.24 73.24 0 0 1 2024-03-12 21:05:30.631+00 2024-03-13 14:50:05.453+00 276 276 276 02/08/2023 16:14-JAU8B18-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-473358 expense
473365 2290 2023-08-02 19:25:18+00 50.54 50.54 0 0 1 2024-03-12 21:05:38.603+00 2024-03-13 14:50:12.363+00 276 276 276 02/08/2023 16:25-RUT4J76-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-473365 expense
473408 2290 2023-08-02 16:03:12+00 60.6 60.6 0 0 1 2024-03-12 21:06:21.73+00 2024-03-13 14:51:11.083+00 276 276 276 02/08/2023 13:03-JAM4H31-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-473408 expense
473390 2290 2023-08-07 14:29:48+00 61 61 0 0 1 2024-03-12 21:06:04.298+00 2024-03-13 19:40:19.105+00 276 276 276 07/08/2023 11:29-JAM6F42-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-473390 expense
473424 2290 2023-08-07 12:24:18+00 43.6 43.6 0 0 1 2024-03-12 21:06:37.449+00 2024-03-13 19:40:51.842+00 276 276 276 07/08/2023 09:24-JAO1G93-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473424 expense
473416 2290 2023-08-02 16:02:09+00 37.2 37.2 0 0 1 2024-03-12 21:06:29.482+00 2024-03-13 14:51:19.203+00 276 276 276 02/08/2023 13:02-JBK8C29-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-473416 expense
473445 2290 2023-08-02 16:07:17+00 133.66 133.66 0 0 1 2024-03-12 21:07:08.833+00 2024-03-13 14:51:58.447+00 276 276 276 02/08/2023 13:07-RUT4J80-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-473445 expense
473472 2290 2023-08-07 08:57:01+00 15 15 0 0 1 2024-03-12 21:07:43.046+00 2024-03-13 19:41:43.696+00 276 276 276 07/08/2023 05:57-JBA5F59-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-473472 expense
473488 2290 2023-08-02 17:34:28+00 74.4 74.4 0 0 1 2024-03-12 21:08:02.213+00 2024-03-13 14:52:57.754+00 276 276 276 02/08/2023 14:34-JBA6D35-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473488 expense
473498 2290 2023-08-07 12:52:44+00 18 18 0 0 1 2024-03-12 21:08:13.855+00 2024-03-13 19:42:20.363+00 276 276 276 07/08/2023 09:52-JBA7A09-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473498 expense