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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
419864 2290 2023-07-26 19:56:36+00 50.54 50.54 0 0 1 2023-10-05 15:09:03.455+00 2023-10-05 15:09:03.46+00 276 276 26/07/2023 16:56-JAM4H31-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-419864 expense
419865 2290 2023-07-26 19:57:00+00 42.18 42.18 0 0 1 2023-10-05 15:09:04.538+00 2023-10-05 15:09:04.543+00 276 276 26/07/2023 16:57-JAQ5C10-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-419865 expense
419867 2290 2023-07-26 20:10:16+00 32.8 32.8 0 0 1 2023-10-05 15:09:06.955+00 2023-10-05 15:09:06.961+00 276 276 26/07/2023 17:10-JBB0J63-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-419867 expense
419869 2290 2023-07-26 20:15:13+00 21 21 0 0 1 2023-10-05 15:09:09.371+00 2023-10-05 15:09:09.377+00 276 276 26/07/2023 17:15-FYT8323-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419869 expense
419870 2290 2023-07-26 20:15:30+00 12 12 0 0 1 2023-10-05 15:09:10.761+00 2023-10-05 15:09:10.766+00 276 276 26/07/2023 17:15-JBA7A17-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419870 expense
419871 2290 2023-07-26 20:26:03+00 86.8 86.8 0 0 1 2023-10-05 15:09:11.927+00 2023-10-05 15:09:11.931+00 276 276 26/07/2023 17:26-FYT8323-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419871 expense
419872 2290 2023-07-26 20:27:36+00 16.8 16.8 0 0 1 2023-10-05 15:09:13.375+00 2023-10-05 15:09:13.382+00 276 276 26/07/2023 17:27-JBL2F96-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-419872 expense
419873 2290 2023-07-26 21:21:25+00 73.24 73.24 0 0 1 2023-10-05 15:09:14.613+00 2023-10-05 15:09:14.617+00 276 276 26/07/2023 18:21-JAM4H31-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-419873 expense
419875 2290 2023-07-26 21:21:32+00 61.08 61.08 0 0 1 2023-10-05 15:09:16.886+00 2023-10-05 15:09:16.892+00 276 276 26/07/2023 18:21-JAQ5C10-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-419875 expense
419876 2290 2023-07-26 21:28:15+00 70.7 70.7 0 0 1 2023-10-05 15:09:18.132+00 2023-10-05 15:09:18.137+00 276 276 26/07/2023 18:28-EJK1569-6191646 SP 308 - km 147+300 - Norte - Rio das Pedras 6191646 DES-419876 expense