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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
470643 2290 2023-07-29 17:15:12+00 85.4 85.4 0 0 1 2024-03-12 20:04:21.547+00 2024-03-13 13:23:57.911+00 276 276 276 29/07/2023 14:15-RUT4J82-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470643 expense
470645 2290 2023-07-29 11:18:08+00 76.3 76.3 0 0 1 2024-03-12 20:04:27.758+00 2024-03-13 13:24:10.299+00 276 276 276 29/07/2023 08:18-EIL3H43-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-470645 expense
470657 2290 2023-07-29 20:15:49+00 141.2 141.2 0 0 1 2024-03-12 20:04:50.182+00 2024-03-13 13:25:38.332+00 276 276 276 29/07/2023 17:15-JBB0J63-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-470657 expense
470665 2290 2023-07-29 16:34:50+00 22.5 22.5 0 0 1 2024-03-12 20:05:09.631+00 2024-03-13 13:26:20.527+00 276 276 276 29/07/2023 13:34-RVT4F10-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-470665 expense
470668 2290 2023-07-29 10:40:25+00 48.8 48.8 0 0 1 2024-03-12 20:05:16.656+00 2024-03-13 13:26:35.987+00 276 276 276 29/07/2023 07:40-JBB5I98-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-470668 expense
470708 2290 2023-07-30 09:42:36+00 43.6 43.6 0 0 1 2024-03-12 20:06:59.323+00 2024-03-13 13:30:11.822+00 276 276 276 30/07/2023 06:42-JAM6E44-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470708 expense
470732 2290 2023-07-28 23:21:39+00 22.2 22.2 0 0 1 2024-03-12 20:07:50.364+00 2024-03-13 13:31:23.267+00 276 276 276 28/07/2023 20:21-JBK8C29-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-470732 expense
470738 2290 2023-07-29 17:56:37+00 57.4 57.4 0 0 1 2024-03-12 20:08:01.817+00 2024-03-13 13:31:37.501+00 276 276 276 29/07/2023 14:56-RUP4H49-6208216 SP 348 - km 159+550 - Norte - Limeira 6208216 DES-470738 expense
470744 2290 2023-07-29 15:57:02+00 15 15 0 0 1 2024-03-12 20:08:11.588+00 2024-03-13 13:31:58.559+00 276 276 276 29/07/2023 12:57-JBA6D32-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470744 expense
470749 2290 2023-07-29 21:19:00+00 41 41 0 0 1 2024-03-12 20:08:22.487+00 2024-03-13 13:32:14.805+00 276 276 276 29/07/2023 18:19-JAS1E44-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-470749 expense