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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
474330 2290 2023-08-06 00:08:59+00 35.7 35.7 0 0 1 2024-03-12 21:22:28.688+00 2024-03-13 15:14:01.183+00 276 276 276 05/08/2023 21:08-RVT4E99-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-474330 expense
474307 2290 2023-08-02 23:55:21+00 37.8 37.8 0 0 1 2024-03-12 21:22:10.276+00 2024-03-13 20:04:22.31+00 276 276 276 02/08/2023 20:55-RVT4F12-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-474307 expense
474336 2290 2023-08-02 21:51:35+00 40.5 40.5 0 0 1 2024-03-12 21:22:34.576+00 2024-03-13 20:05:02.048+00 276 276 276 02/08/2023 18:51-CRG6115-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474336 expense
474351 2290 2023-08-05 11:38:25+00 75.81 75.81 0 0 1 2024-03-12 21:22:46.97+00 2024-03-13 15:14:45.283+00 276 276 276 05/08/2023 08:38-FNL7J52-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-474351 expense
474359 2290 2023-08-06 16:55:48+00 61.08 61.08 0 0 1 2024-03-12 21:22:54.217+00 2024-03-13 15:14:59.214+00 276 276 276 06/08/2023 13:55-JBA6D33-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-474359 expense
474381 2290 2023-08-05 17:48:02+00 43.2 43.2 0 0 1 2024-03-12 21:23:14.865+00 2024-03-13 15:15:35.579+00 276 276 276 05/08/2023 14:48-JBA5G61-6208216 SP 323 - km 19+041 - Sul - Monte Alto 6208216 DES-474381 expense
474346 2290 2023-08-02 18:59:54+00 63 63 0 0 1 2024-03-12 21:22:42.96+00 2024-03-13 20:05:18.611+00 276 276 276 02/08/2023 15:59-RVT4F05-6208216 BR 153 - km 685+800 - NORTE - ITUMBIARA 6208216 DES-474346 expense
474365 2290 2023-08-02 23:02:27+00 97.6 97.6 0 0 1 2024-03-12 21:22:59.768+00 2024-03-13 20:05:55.92+00 276 276 276 02/08/2023 20:02-RVT4F06-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474365 expense
474391 2290 2023-08-06 02:50:33+00 133.66 133.66 0 0 1 2024-03-12 21:23:22.041+00 2024-03-13 15:15:50.147+00 276 276 276 05/08/2023 23:50-BSZ4I45-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-474391 expense
474414 2290 2023-08-06 16:16:38+00 31.5 31.5 0 0 1 2024-03-12 21:23:45.079+00 2024-03-13 15:16:40.862+00 276 276 276 06/08/2023 13:16-RVT4F12-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474414 expense