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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
474396 2290 2023-08-02 22:04:55+00 49.2 49.2 0 0 1 2024-03-12 21:23:27.224+00 2024-03-13 20:06:44.268+00 276 276 276 02/08/2023 19:04-JBA7A26-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-474396 expense
474422 2290 2023-08-05 12:27:45+00 80.8 80.8 0 0 1 2024-03-12 21:23:52.842+00 2024-03-13 15:16:56.439+00 276 276 276 05/08/2023 09:27-RVT4F10-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-474422 expense
474425 2290 2023-08-05 12:28:32+00 80.8 80.8 0 0 1 2024-03-12 21:23:55.837+00 2024-03-13 15:17:01.569+00 276 276 276 05/08/2023 09:28-RUT4J85-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-474425 expense
474426 2290 2023-08-03 10:11:41+00 65.4 65.4 0 0 1 2024-03-12 21:23:56.395+00 2024-03-13 20:07:27.424+00 276 276 276 03/08/2023 07:11-JBB5I99-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474426 expense
474453 2290 2023-08-05 10:48:31+00 38.76 38.76 0 0 1 2024-03-12 21:24:23.622+00 2024-03-13 15:17:39.811+00 276 276 276 05/08/2023 07:48-JBA6D29-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-474453 expense
474469 2290 2023-08-05 19:37:18+00 118.84 118.84 0 0 1 2024-03-12 21:24:37.784+00 2024-03-13 15:17:58.709+00 276 276 276 05/08/2023 16:37-FXR4F14-6208216 SP 330 - km 405+000 - norte - Ituverava 6208216 DES-474469 expense
474483 2290 2023-08-05 19:33:58+00 21.6 21.6 0 0 1 2024-03-12 21:24:51.049+00 2024-03-13 15:18:18.451+00 276 276 276 05/08/2023 16:33-JBA7A09-6208216 SP 323 - km 19+041 - Norte - Monte Alto 6208216 DES-474483 expense
474440 2290 2023-08-03 10:42:47+00 94.43 94.43 0 0 1 2024-03-12 21:24:09.545+00 2024-03-13 20:07:50.888+00 276 276 276 03/08/2023 07:42-JAT2G64-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474440 expense
474445 2290 2023-08-03 10:45:21+00 73.2 73.2 0 0 1 2024-03-12 21:24:14.085+00 2024-03-13 20:07:59.864+00 276 276 276 03/08/2023 07:45-JBB5I99-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474445 expense
474452 2290 2023-08-03 10:46:53+00 18 18 0 0 1 2024-03-12 21:24:22.208+00 2024-03-13 20:08:11.346+00 276 276 276 03/08/2023 07:46-JBA5F56-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474452 expense