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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
470925 2290 2023-07-29 16:35:59+00 22.5 22.5 0 0 1 2024-03-12 20:15:04.619+00 2024-03-13 13:41:05.649+00 276 276 276 29/07/2023 13:35-JBA6D32-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-470925 expense
470931 2290 2023-07-28 11:02:15+00 176.5 176.5 0 0 1 2024-03-12 20:15:18.479+00 2024-03-13 13:41:18.066+00 276 276 276 28/07/2023 08:02-RUT4J73-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-470931 expense
470934 2290 2023-07-29 18:05:52+00 62 62 0 0 1 2024-03-12 20:15:23.764+00 2024-03-13 13:41:26.242+00 276 276 276 29/07/2023 15:05-JAM6F42-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-470934 expense
476954 1993 2023-09-15 03:00:00+00 0.15 0.15 0 0 1 2024-03-13 14:38:17.34+00 2024-03-13 14:38:17.347+00 276 276 JBA6J8315/09/2023 DES-476954 expense
470941 2290 2023-07-29 16:31:19+00 27 27 0 0 1 2024-03-12 20:15:35.756+00 2024-03-13 14:21:50.722+00 276 276 276 29/07/2023 13:31-RUT4J82-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470941 expense
470904 2290 2023-07-29 21:52:41+00 12 12 0 0 1 2024-03-12 20:14:20.769+00 2024-03-13 13:39:51.923+00 276 276 276 29/07/2023 18:52-JAM4H10-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470904 expense
515670 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:35.652+00 2024-03-15 20:25:35.659+00 276 276 27/09/2023 01:00-RUT4J73-6277236 Mens. ref. 09/2023 6277236 DES-515670 expense
350398 2290 2023-06-12 21:20:24+00 46.8 46.8 0 0 1 2023-07-10 18:03:36.351+00 2023-07-10 18:03:36.359+00 276 276 12/06/2023 18:20-JBB5I97-6137245 SP 065 - km 26+500 - Sul - Igarata 6137245 DES-350398 expense
350399 2290 2023-06-12 17:46:28+00 169 169 0 0 1 2023-07-10 18:03:37.844+00 2023-07-10 18:03:37.85+00 276 276 12/06/2023 14:46-RUT4J82-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350399 expense
350401 2290 2023-06-12 17:46:45+00 25.8 25.8 0 0 1 2023-07-10 18:03:40.847+00 2023-07-10 18:03:40.851+00 276 276 12/06/2023 14:46-JBA7A22-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350401 expense