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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
417462 2290 2023-07-20 15:07:04+00 73.2 73.2 0 0 1 2023-10-05 13:46:19.37+00 2023-10-05 13:46:19.396+00 276 276 20/07/2023 12:07-JBA7A26-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417462 expense
417464 2290 2023-07-20 15:09:04+00 18 18 0 0 1 2023-10-05 13:46:23.708+00 2023-10-05 13:46:23.715+00 276 276 20/07/2023 12:09-JBA5G35-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417464 expense
417466 2290 2023-07-20 15:13:09+00 12 12 0 0 1 2023-10-05 13:46:27.103+00 2023-10-05 13:46:27.112+00 276 276 20/07/2023 12:13-JBA7J39-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417466 expense
417468 2290 2023-07-20 15:16:24+00 18 18 0 0 1 2023-10-05 13:46:32.792+00 2023-10-05 13:46:32.801+00 276 276 20/07/2023 12:16-JAQ1C57-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417468 expense
417469 2290 2023-07-20 15:15:45+00 41.04 41.04 0 0 1 2023-10-05 13:46:34.236+00 2023-10-05 13:46:34.245+00 276 276 20/07/2023 12:15-FYT8323-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417469 expense
417472 2290 2023-07-20 15:21:40+00 12 12 0 0 1 2023-10-05 13:46:40.056+00 2023-10-05 13:46:40.063+00 276 276 20/07/2023 12:21-JBB0J61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417472 expense
417473 2290 2023-07-20 15:22:33+00 27 27 0 0 1 2023-10-05 13:46:42.616+00 2023-10-05 13:46:42.622+00 276 276 20/07/2023 12:22-JAQ5I24-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417473 expense
417474 2290 2023-07-20 15:24:30+00 49.6 49.6 0 0 1 2023-10-05 13:46:45.896+00 2023-10-05 13:46:45.903+00 276 276 20/07/2023 12:24-JBB2B86-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417474 expense
417477 2290 2023-07-20 15:12:24+00 32.4 32.4 0 0 1 2023-10-05 13:46:49.485+00 2023-10-05 13:46:49.49+00 276 276 20/07/2023 12:12-JAS1E44-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-417477 expense
417478 2290 2023-07-20 15:29:22+00 18 18 0 0 1 2023-10-05 13:46:50.599+00 2023-10-05 13:46:50.603+00 276 276 20/07/2023 12:29-JBA5I02-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417478 expense