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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
413641 2290 2023-07-26 18:10:45+00 49.6 49.6 0 0 1 2023-10-02 20:08:45.523+00 2023-10-02 20:08:45.532+00 276 276 26/07/2023 15:10-JBA7J65-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413641 expense
413642 2290 2023-07-26 18:42:56+00 48.8 48.8 0 0 1 2023-10-02 20:08:49.113+00 2023-10-02 20:08:49.145+00 276 276 26/07/2023 15:42-JBA7J65-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413642 expense
413643 2290 2023-07-26 19:14:33+00 43.6 43.6 0 0 1 2023-10-02 20:08:52.047+00 2023-10-02 20:08:52.055+00 276 276 26/07/2023 16:14-JBA7J65-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413643 expense
413644 2290 2023-07-27 09:28:40+00 38.76 38.76 0 0 1 2023-10-02 20:08:55.571+00 2023-10-02 20:08:55.588+00 276 276 27/07/2023 06:28-JBA7J65-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413644 expense
413646 2290 2023-07-27 10:45:38+00 25.36 25.36 0 0 1 2023-10-02 20:09:01.871+00 2023-10-02 20:09:01.883+00 276 276 27/07/2023 07:45-JBA7J65-6191646 SP 304 - km 255+800 - OESTE - Torrinha 6191646 DES-413646 expense
413647 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 20:09:05.795+00 2023-10-02 20:09:05.8+00 276 276 28/07/2023 01:00-JBA7J65-6191646 Mens. ref. 07/2023 6191646 DES-413647 expense
413650 2290 2023-07-26 10:00:49+00 12 12 0 0 1 2023-10-02 20:09:16.132+00 2023-10-02 20:09:16.139+00 276 276 26/07/2023 07:00-JBA7J69-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413650 expense
413651 2290 2023-07-26 10:11:32+00 49.6 49.6 0 0 1 2023-10-02 20:09:18.963+00 2023-10-02 20:09:18.979+00 276 276 26/07/2023 07:11-JBA7J69-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413651 expense
413652 2290 2023-07-26 10:46:58+00 48.8 48.8 0 0 1 2023-10-02 20:09:21.843+00 2023-10-02 20:09:21.848+00 276 276 26/07/2023 07:46-JBA7J69-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413652 expense
494149 2290 2023-09-01 11:45:23+00 80.8 80.8 0 0 1 2024-03-14 18:24:06.377+00 2024-03-14 18:24:06.391+00 276 276 01/09/2023 08:45-RUT4J80-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-494149 expense