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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
470710 2290 2023-07-30 01:27:57+00 89.11 89.11 0 0 1 2024-03-12 20:07:03.365+00 2024-03-13 13:30:18.343+00 276 276 276 29/07/2023 22:27-JAM6E16-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-470710 expense
470712 2290 2023-07-30 07:53:54+00 18 18 0 0 1 2024-03-12 20:07:08.436+00 2024-03-13 13:30:27.336+00 276 276 276 30/07/2023 04:53-JAM6E44-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470712 expense
470721 2290 2023-07-30 00:32:31+00 32.4 32.4 0 0 1 2024-03-12 20:07:28.122+00 2024-03-13 13:30:52.647+00 276 276 276 29/07/2023 21:32-JAM6E16-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-470721 expense
470725 2290 2023-07-30 11:42:09+00 31.5 31.5 0 0 1 2024-03-12 20:07:35.382+00 2024-03-13 13:31:06.519+00 276 276 276 30/07/2023 08:42-RUT4J74-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-470725 expense
470726 2290 2023-07-30 10:52:56+00 32.8 32.8 0 0 1 2024-03-12 20:07:38.995+00 2024-03-13 13:31:08.97+00 276 276 276 30/07/2023 07:52-JAM4H10-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-470726 expense
470733 2290 2023-07-29 14:03:44+00 18 18 0 0 1 2024-03-12 20:07:52.264+00 2024-03-13 13:31:26.757+00 276 276 276 29/07/2023 11:03-JAO1G93-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470733 expense
470737 2290 2023-07-29 17:57:23+00 73.24 73.24 0 0 1 2024-03-12 20:08:00.502+00 2024-03-13 13:31:35.023+00 276 276 276 29/07/2023 14:57-JBA6D30-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-470737 expense
470739 2290 2023-07-29 17:36:47+00 12 12 0 0 1 2024-03-12 20:08:03.524+00 2024-03-13 13:31:39.828+00 276 276 276 29/07/2023 14:36-JAK8E30-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-470739 expense
470748 2290 2023-07-29 15:57:26+00 18 18 0 0 1 2024-03-12 20:08:20.252+00 2024-03-13 13:32:13.096+00 276 276 276 29/07/2023 12:57-JBB5I97-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-470748 expense
470751 2290 2023-07-29 19:22:05+00 18 18 0 0 1 2024-03-12 20:08:29.227+00 2024-03-13 13:32:21.483+00 276 276 276 29/07/2023 16:22-JBK8C35-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-470751 expense