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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
474389 2290 2023-08-06 00:38:38+00 90.9 90.9 0 0 1 2024-03-12 21:23:20.736+00 2024-03-13 15:15:47.288+00 276 276 276 05/08/2023 21:38-RVT4F04-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-474389 expense
474435 2290 2023-08-05 10:55:25+00 76.3 76.3 0 0 1 2024-03-12 21:24:05.525+00 2024-03-13 15:17:17.127+00 276 276 276 05/08/2023 07:55-FMQ1553-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474435 expense
474372 2290 2023-08-02 20:56:32+00 15 15 0 0 1 2024-03-12 21:23:05.764+00 2024-03-13 20:06:09.609+00 276 276 276 02/08/2023 17:56-JBB5J02-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-474372 expense
474394 2290 2023-08-02 22:04:27+00 111.6 111.6 0 0 1 2024-03-12 21:23:24.753+00 2024-03-13 20:06:42.651+00 276 276 276 02/08/2023 19:04-BSZ4I45-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-474394 expense
474449 2290 2023-08-06 10:37:43+00 113.33 113.33 0 0 1 2024-03-12 21:24:19.184+00 2024-03-13 15:17:33.964+00 276 276 276 06/08/2023 07:37-JAO1G93-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474449 expense
474451 2290 2023-08-05 10:48:18+00 74.4 74.4 0 0 1 2024-03-12 21:24:21.964+00 2024-03-13 15:17:36.815+00 276 276 276 05/08/2023 07:48-JBA8C67-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474451 expense
474405 2290 2023-08-02 20:27:32+00 75.81 75.81 0 0 1 2024-03-12 21:23:36.779+00 2024-03-13 20:06:57.039+00 276 276 276 02/08/2023 17:27-RUT4J85-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-474405 expense
474419 2290 2023-08-03 10:11:33+00 65.4 65.4 0 0 1 2024-03-12 21:23:49.956+00 2024-03-13 20:07:16.38+00 276 276 276 03/08/2023 07:11-JBA5H88-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474419 expense
474443 2290 2023-08-03 10:45:24+00 73.2 73.2 0 0 1 2024-03-12 21:24:12.869+00 2024-03-13 20:07:57.723+00 276 276 276 03/08/2023 07:45-JBA5I02-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474443 expense
474239 2290 2023-08-02 22:29:44+00 99.2 99.2 0 0 1 2024-03-12 21:20:55.964+00 2024-03-13 20:02:58.545+00 276 276 276 02/08/2023 19:29-RVT4F06-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-474239 expense