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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
474092 2290 2023-08-02 22:19:25+00 28.8 28.8 0 0 1 2024-03-12 21:18:37.686+00 2024-03-13 19:58:47.574+00 276 276 276 02/08/2023 19:19-JAQ5I24-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-474092 expense
474103 2290 2023-08-02 22:41:02+00 50.54 50.54 0 0 1 2024-03-12 21:18:46.542+00 2024-03-13 19:59:14.483+00 276 276 276 02/08/2023 19:41-JAQ1C57-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-474103 expense
474123 2290 2023-08-02 22:33:21+00 76.3 76.3 0 0 1 2024-03-12 21:19:05.472+00 2024-03-13 20:00:00.045+00 276 276 276 02/08/2023 19:33-BHT2D21-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-474123 expense
474085 2290 2023-08-05 17:16:41+00 9.2 9.2 0 0 1 2024-03-12 21:18:31.632+00 2024-03-13 15:06:35.984+00 276 276 276 05/08/2023 14:16-FLA5G16-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-474085 expense
483805 1993 2023-12-11 03:00:00+00 1182.31 1182.31 0 0 1 2024-03-14 14:05:33.765+00 2024-03-14 14:05:33.772+00 276 276 JBK8C3511/12/202398 DES-483805 expense
474100 2290 2023-08-05 16:08:48+00 18 18 0 0 1 2024-03-12 21:18:44.672+00 2024-03-13 15:06:58.751+00 276 276 276 05/08/2023 13:08-JBA5F49-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-474100 expense
474109 2290 2023-08-05 19:24:46+00 66.6 66.6 0 0 1 2024-03-12 21:18:51.552+00 2024-03-13 15:07:10.202+00 276 276 276 05/08/2023 16:24-GBO5F57-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-474109 expense
474117 2290 2023-08-05 12:03:24+00 16.8 16.8 0 0 1 2024-03-12 21:18:59.038+00 2024-03-13 15:07:29.793+00 276 276 276 05/08/2023 09:03-JAK8E36-6208216 BR 381 - km 659+000 - SUL - Santo Antonio do Amparo 6208216 DES-474117 expense
474127 2290 2023-08-05 20:36:19+00 54.5 54.5 0 0 1 2024-03-12 21:19:08.936+00 2024-03-13 15:07:48.851+00 276 276 276 05/08/2023 17:36-JBB0J62-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-474127 expense
474128 2290 2023-08-02 23:54:50+00 109.8 109.8 0 0 1 2024-03-12 21:19:11.36+00 2024-03-13 20:00:10.309+00 276 276 276 02/08/2023 20:54-CRG6115-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474128 expense