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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
473932 2290 2023-08-03 09:29:06+00 27 27 0 0 1 2024-03-12 21:15:51.721+00 2024-03-13 19:52:22.74+00 276 276 276 03/08/2023 06:29-BPQ2962-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-473932 expense
473897 2290 2023-08-05 21:14:07+00 45.9 45.9 0 0 1 2024-03-12 21:15:19.351+00 2024-03-13 15:01:35.419+00 276 276 276 05/08/2023 18:14-FZN8I98-6208216 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6208216 DES-473897 expense
473909 2290 2023-08-05 12:03:22+00 86.8 86.8 0 0 1 2024-03-12 21:15:29.628+00 2024-03-13 15:01:52.223+00 276 276 276 05/08/2023 09:03-FMQ1553-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-473909 expense
473956 2290 2023-08-03 09:54:33+00 25.27 25.27 0 0 1 2024-03-12 21:16:15.357+00 2024-03-13 19:53:21.755+00 276 276 276 03/08/2023 06:54-JBK8C35-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-473956 expense
473938 2290 2023-08-05 21:13:34+00 66.6 66.6 0 0 1 2024-03-12 21:15:57.281+00 2024-03-13 15:02:36.008+00 276 276 276 05/08/2023 18:13-EIL3H43-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-473938 expense
473998 2290 2023-08-03 11:21:44+00 12 12 0 0 1 2024-03-12 21:16:58.86+00 2024-03-13 19:55:06.644+00 276 276 276 03/08/2023 08:21-JBA8C67-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-473998 expense
474019 2290 2023-08-02 20:46:12+00 148.5 148.5 0 0 1 2024-03-12 21:17:19.759+00 2024-03-13 19:55:53.727+00 276 276 276 02/08/2023 17:46-CUA3H57-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474019 expense
473979 2290 2023-08-05 09:56:49+00 211.8 211.8 0 0 1 2024-03-12 21:16:39.74+00 2024-03-13 15:03:40.315+00 276 276 276 05/08/2023 06:56-JBB0J65-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-473979 expense
474039 2290 2023-08-03 11:31:18+00 49.2 49.2 0 0 1 2024-03-12 21:17:41.324+00 2024-03-13 19:57:00.443+00 276 276 276 03/08/2023 08:31-RUT4J76-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-474039 expense
474027 2290 2023-08-05 09:54:25+00 27 27 0 0 1 2024-03-12 21:17:28.051+00 2024-03-13 15:05:10.078+00 276 276 276 05/08/2023 06:54-JBA5H99-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474027 expense