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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
473168 2290 2023-08-02 18:41:57+00 75.81 75.81 0 0 1 2024-03-12 21:02:16.047+00 2024-03-13 14:45:44.149+00 276 276 276 02/08/2023 15:41-RUT4J80-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-473168 expense
473190 2290 2023-08-02 17:48:09+00 48.6 48.6 0 0 1 2024-03-12 21:02:35.944+00 2024-03-13 14:46:04.652+00 276 276 276 02/08/2023 14:48-FYT8323-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-473190 expense
473198 2290 2023-08-02 18:02:49+00 66.6 66.6 0 0 1 2024-03-12 21:02:44.711+00 2024-03-13 14:46:16.932+00 276 276 276 02/08/2023 15:02-FOP6A93-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-473198 expense
577169 215 7785 2024-03-30 11:34:00+00 277.78 277.78 0 0 2024-03-30 11:34:35.112+00 2024-03-30 11:46:53.531+00 1767 1767 1767 DES-577169 expense
473213 2290 2023-08-02 13:51:20+00 50.54 50.54 0 0 1 2024-03-12 21:02:59.624+00 2024-03-13 14:46:32.89+00 276 276 276 02/08/2023 10:51-IXM4440-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-473213 expense
473247 2290 2023-08-02 13:56:10+00 21 21 0 0 1 2024-03-12 21:03:35.695+00 2024-03-13 14:47:04.776+00 276 276 276 02/08/2023 10:56-EJK3912-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473247 expense
473273 2290 2023-08-02 13:30:32+00 28.8 28.8 0 0 1 2024-03-12 21:04:02.059+00 2024-03-13 14:48:06.356+00 276 276 276 02/08/2023 10:30-JAM4H01-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-473273 expense
473237 2290 2023-08-07 18:37:23+00 66 66 0 0 1 2024-03-12 21:03:25.573+00 2024-03-13 19:37:06.531+00 276 276 276 07/08/2023 15:37-JBA5F59-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-473237 expense
473241 2290 2023-08-07 10:10:15+00 32.7 32.7 0 0 1 2024-03-12 21:03:29.358+00 2024-03-13 19:37:10.888+00 276 276 276 07/08/2023 07:10-JBA6D34-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-473241 expense
473252 2290 2023-08-07 17:29:27+00 13.5 13.5 0 0 1 2024-03-12 21:03:40.558+00 2024-03-13 19:37:22.441+00 276 276 276 07/08/2023 14:29-JBK8C29-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-473252 expense