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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
474813 2290 2023-08-06 11:14:38+00 113.33 113.33 0 0 1 2024-03-12 21:31:39.17+00 2024-03-13 15:25:34.563+00 276 276 276 06/08/2023 08:14-JBA7A24-6208216 SP 310 - km 282 - SUL - ARARAQUARA 6208216 DES-474813 expense
474792 2290 2023-08-05 09:49:48+00 89.11 89.11 0 0 1 2024-03-12 21:31:11.468+00 2024-03-13 20:15:19.259+00 276 276 276 05/08/2023 06:49-JBA7J65-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-474792 expense
474822 2290 2023-08-05 22:03:13+00 75.52 75.52 0 0 1 2024-03-12 21:31:47.908+00 2024-03-13 20:15:56.228+00 276 276 276 05/08/2023 19:03-JBA6J87-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-474822 expense
474821 2290 2023-08-06 16:21:22+00 60.6 60.6 0 0 1 2024-03-12 21:31:46.719+00 2024-03-13 15:25:42.921+00 276 276 276 06/08/2023 13:21-JBA7A20-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-474821 expense
474825 2290 2023-08-05 14:33:58+00 73.2 73.2 0 0 1 2024-03-12 21:31:49.684+00 2024-03-13 15:25:47.235+00 276 276 276 05/08/2023 11:33-JAN9J29-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474825 expense
474841 2290 2023-08-05 13:33:29+00 42.18 42.18 0 0 1 2024-03-12 21:32:07.559+00 2024-03-13 20:16:23.386+00 276 276 276 05/08/2023 10:33-JBA6D37-6208216 SP 330 - km 281+000 - NORTE - SAO SIMAO 6208216 DES-474841 expense
474830 2290 2023-08-06 15:13:40+00 211.8 211.8 0 0 1 2024-03-12 21:31:54.812+00 2024-03-13 15:25:56.873+00 276 276 276 06/08/2023 12:13-JBA7A26-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-474830 expense
474833 2290 2023-08-05 14:34:26+00 82.5 82.5 0 0 1 2024-03-12 21:31:59.184+00 2024-03-13 15:26:01.245+00 276 276 276 05/08/2023 11:34-JBA7A22-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474833 expense
474842 2290 2023-08-06 16:23:55+00 50.54 50.54 0 0 1 2024-03-12 21:32:08.155+00 2024-03-13 15:26:09.875+00 276 276 276 06/08/2023 13:23-JBB2B75-6208216 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6208216 DES-474842 expense
474854 2290 2023-08-05 07:19:23+00 65.4 65.4 0 0 1 2024-03-12 21:32:19.838+00 2024-03-13 15:26:26.123+00 276 276 276 05/08/2023 04:19-JBA7J63-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-474854 expense