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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
350629 2290 2023-06-15 20:56:30+00 16.8 16.8 0 0 1 2023-07-10 18:12:39.788+00 2023-07-10 18:12:39.794+00 276 276 15/06/2023 17:56-JBA6D34-6137245 BR 381 - km 902+630 - Norte - Cambui 6137245 DES-350629 expense
350632 2290 2023-06-15 14:57:14+00 16.8 16.8 0 0 1 2023-07-10 18:12:46.919+00 2023-07-10 18:12:46.927+00 276 276 15/06/2023 11:57-JBA6D33-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350632 expense
350638 2290 2023-06-15 15:27:22+00 11.2 11.2 0 0 1 2023-07-10 18:12:58.567+00 2023-07-10 18:12:58.579+00 276 276 15/06/2023 12:27-JBA5F56-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-350638 expense
350639 2290 2023-06-15 18:27:06+00 59 59 0 0 1 2023-07-10 18:13:00.492+00 2023-07-10 18:13:00.503+00 276 276 15/06/2023 15:27-JBA7J67-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-350639 expense
350640 2290 2023-06-15 20:44:39+00 32.4 32.4 0 0 1 2023-07-10 18:13:03.794+00 2023-07-10 18:13:03.803+00 276 276 15/06/2023 17:44-JBA7A20-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-350640 expense
471321 2290 2023-08-04 14:13:28+00 44.55 44.55 0 0 1 2024-03-12 20:23:08.2+00 2024-03-13 18:47:38.807+00 276 276 276 04/08/2023 11:13-JBK8C31-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-471321 expense
471230 2290 2023-08-04 12:08:14+00 89.11 89.11 0 0 1 2024-03-12 20:21:14.078+00 2024-03-13 18:44:46.163+00 276 276 276 04/08/2023 09:08-JBB0J64-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-471230 expense
471281 2290 2023-08-04 12:01:25+00 49.2 49.2 0 0 1 2024-03-12 20:22:23.345+00 2024-03-13 18:46:23.342+00 276 276 276 04/08/2023 09:01-JAN9J32-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471281 expense
471251 2290 2023-07-31 23:50:13+00 74.4 74.4 0 0 1 2024-03-12 20:21:42.889+00 2024-03-13 13:52:34.054+00 276 276 276 31/07/2023 20:50-IVX4E40-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-471251 expense
471258 2290 2023-07-31 21:59:29+00 58.14 58.14 0 0 1 2024-03-12 20:21:53.726+00 2024-03-13 13:52:44.863+00 276 276 276 31/07/2023 18:59-JAT2G64-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-471258 expense