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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
471679 2290 2023-08-07 22:36:29+00 66.6 66.6 0 0 1 2024-03-12 20:30:52.559+00 2024-03-13 18:58:07.871+00 276 276 276 07/08/2023 19:36-RUT4J73-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-471679 expense
471681 2290 2023-08-07 21:59:51+00 37.8 37.8 0 0 1 2024-03-12 20:30:56.08+00 2024-03-13 18:58:11.779+00 276 276 276 07/08/2023 18:59-FOP6A93-6208216 BR 050 - km 198+060 - SUL - Delta 6208216 DES-471681 expense
471678 2290 2023-07-22 20:09:00+00 29.07 29.07 0 0 1 2024-03-12 20:30:51.677+00 2024-03-13 14:05:06.253+00 276 276 276 22/07/2023 17:09-JBA5G82-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-471678 expense
471708 2290 2023-07-31 16:15:58+00 60.6 60.6 0 0 1 2024-03-12 20:31:33.701+00 2024-03-13 14:06:23.827+00 276 276 276 31/07/2023 13:15-JBA5G35-6208216 SP 330 - km 215+000 - Sul - Pirassununga 6208216 DES-471708 expense
471750 2290 2023-07-31 12:34:40+00 40.5 40.5 0 0 1 2024-03-12 20:32:32.876+00 2024-03-13 14:07:39.367+00 276 276 276 31/07/2023 09:34-RVT4F13-6208216 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6208216 DES-471750 expense
471697 2290 2023-08-08 01:29:31+00 65.6 65.6 0 0 1 2024-03-12 20:31:19.608+00 2024-03-13 18:58:34.961+00 276 276 276 07/08/2023 22:29-RVT4F00-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471697 expense
471715 2290 2023-08-07 23:34:55+00 62 62 0 0 1 2024-03-12 20:31:44.092+00 2024-03-13 18:58:59.905+00 276 276 276 07/08/2023 20:34-JBA7J63-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471715 expense
471719 2290 2023-08-07 23:43:43+00 86.8 86.8 0 0 1 2024-03-12 20:31:49.311+00 2024-03-13 18:59:05.164+00 276 276 276 07/08/2023 20:43-EJK1569-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471719 expense
471770 2290 2023-07-31 16:54:09+00 73.2 73.2 0 0 1 2024-03-12 20:33:09.844+00 2024-03-13 14:08:09.433+00 276 276 276 31/07/2023 13:54-JAQ1C57-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471770 expense
471725 2290 2023-08-07 23:09:53+00 54.5 54.5 0 0 1 2024-03-12 20:31:57.445+00 2024-03-13 18:59:12.959+00 276 276 276 07/08/2023 20:09-BHT2D21-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471725 expense