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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
418244 2290 2023-07-21 13:29:14+00 27 27 0 0 1 2023-10-05 14:11:19.519+00 2023-10-05 14:11:19.522+00 276 276 21/07/2023 10:29-JBB5J01-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418244 expense
418252 2290 2023-07-21 13:30:56+00 49.6 49.6 0 0 1 2023-10-05 14:11:38.406+00 2023-10-05 14:11:38.411+00 276 276 21/07/2023 10:30-IVX4E40-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418252 expense
418258 2290 2023-07-21 13:34:50+00 211.8 211.8 0 0 1 2023-10-05 14:11:48.85+00 2023-10-05 14:11:48.853+00 276 276 21/07/2023 10:34-JBB5J01-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418258 expense
418259 2290 2023-07-21 13:35:06+00 176.5 176.5 0 0 1 2023-10-05 14:11:51.019+00 2023-10-05 14:11:51.027+00 276 276 21/07/2023 10:35-JAP6D37-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418259 expense
418266 2290 2023-07-21 12:59:09+00 32.8 32.8 0 0 1 2023-10-05 14:12:11.296+00 2023-10-05 14:12:11.301+00 276 276 21/07/2023 09:59-JBB5I99-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-418266 expense
418270 2290 2023-07-21 13:45:33+00 111.6 111.6 0 0 1 2023-10-05 14:12:19.836+00 2023-10-05 14:12:19.842+00 276 276 21/07/2023 10:45-RVT4F08-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418270 expense
495992 2290 2023-09-05 14:12:43+00 12 12 0 0 1 2024-03-14 19:18:45.657+00 2024-03-14 19:18:45.671+00 276 276 05/09/2023 11:12-JBA7A17-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495992 expense
495999 2290 2023-09-07 09:06:21+00 43.2 43.2 0 0 1 2024-03-14 19:19:04.12+00 2024-03-14 19:19:04.133+00 276 276 07/09/2023 06:06-EXN7035-6250158 BR 365 - km 648+535 - LESTE - UBERLANDIA 6250158 DES-495999 expense
496013 2290 2023-09-05 14:15:56+00 85.4 85.4 0 0 1 2024-03-14 19:19:29.66+00 2024-03-14 19:19:29.667+00 276 276 05/09/2023 11:15-EXN7035-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496013 expense
496023 2290 2023-09-05 14:16:56+00 85.4 85.4 0 0 1 2024-03-14 19:19:57.72+00 2024-03-14 19:19:57.731+00 276 276 05/09/2023 11:16-FCD2513-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496023 expense