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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
472927 2290 2023-07-24 17:06:58+00 65.4 65.4 0 0 1 2024-03-12 20:58:10.289+00 2024-03-13 19:29:58.492+00 276 276 276 24/07/2023 14:06-JAK8E36-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-472927 expense
472932 2290 2023-08-07 18:16:39+00 65.4 65.4 0 0 1 2024-03-12 20:58:14.813+00 2024-03-13 19:30:02.471+00 276 276 276 07/08/2023 15:16-JBB2B86-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-472932 expense
472513 2290 2023-07-30 18:19:46+00 66.6 66.6 0 0 1 2024-03-12 20:50:34.854+00 2024-03-13 14:26:19.121+00 276 276 276 30/07/2023 15:19-DJM4C27-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-472513 expense
351931 2290 2023-06-15 17:41:38+00 48.6 48.6 0 0 1 2023-07-10 19:19:46.2+00 2023-07-10 19:19:46.236+00 276 276 15/06/2023 14:41-RUT4J76-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-351931 expense
351935 2290 2023-06-15 20:23:08+00 32.4 32.4 0 0 1 2023-07-10 19:20:11.35+00 2023-07-10 19:20:11.375+00 276 276 15/06/2023 17:23-JBB0J64-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-351935 expense
472687 2290 2023-08-02 12:26:06+00 75.52 75.52 0 0 1 2024-03-12 20:53:42.471+00 2024-03-13 14:31:40.839+00 276 276 276 02/08/2023 09:26-JBA7A24-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-472687 expense
472581 2290 2023-08-03 13:15:13+00 35.15 35.15 0 0 1 2024-03-12 20:51:49.085+00 2024-03-13 19:22:26.627+00 276 276 276 03/08/2023 10:15-JBA6D29-6208216 SP 310 - km 216+800 - SUL - Itirapina 6208216 DES-472581 expense
472600 2290 2023-08-03 16:21:27+00 90.9 90.9 0 0 1 2024-03-12 20:52:11.777+00 2024-03-13 19:22:51.266+00 276 276 276 03/08/2023 13:21-FOL2A88-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-472600 expense
472604 2290 2023-08-03 15:47:13+00 49.6 49.6 0 0 1 2024-03-12 20:52:15.947+00 2024-03-13 19:22:57.255+00 276 276 276 03/08/2023 12:47-JBB3A21-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-472604 expense
472613 2290 2023-08-03 16:30:12+00 66 66 0 0 1 2024-03-12 20:52:23.033+00 2024-03-13 19:23:05.404+00 276 276 276 03/08/2023 13:30-JBA6D37-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-472613 expense