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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
411193 2290 2023-07-25 19:29:52+00 31.5 31.5 0 0 1 2023-10-02 18:09:30.18+00 2023-10-02 18:09:30.191+00 276 276 25/07/2023 16:29-EJK3912-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-411193 expense
411196 2290 2023-07-26 12:49:23+00 82.5 82.5 0 0 1 2023-10-02 18:09:35.772+00 2023-10-02 18:09:35.779+00 276 276 26/07/2023 09:49-EJK3912-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411196 expense
411197 2290 2023-07-26 17:21:12+00 99 99 0 0 1 2023-10-02 18:09:37.716+00 2023-10-02 18:09:37.727+00 276 276 26/07/2023 14:21-EJK3912-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411197 expense
411199 2290 2023-07-26 21:10:50+00 24 24 0 0 1 2023-10-02 18:09:40.76+00 2023-10-02 18:09:40.775+00 276 276 26/07/2023 18:10-EJK3912-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411199 expense
411200 2290 2023-07-26 21:23:11+00 99.2 99.2 0 0 1 2023-10-02 18:09:42.454+00 2023-10-02 18:09:42.462+00 276 276 26/07/2023 18:23-EJK3912-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411200 expense
411202 2290 2023-07-26 22:30:31+00 87.2 87.2 0 0 1 2023-10-02 18:09:46.012+00 2023-10-02 18:09:46.02+00 276 276 26/07/2023 19:30-EJK3912-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-411202 expense
411206 2290 2023-07-27 18:23:16+00 85.4 85.4 0 0 1 2023-10-02 18:09:54.9+00 2023-10-02 18:09:54.907+00 276 276 27/07/2023 15:23-EJK3912-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411206 expense
411207 2290 2023-07-27 18:56:42+00 86.8 86.8 0 0 1 2023-10-02 18:09:56.684+00 2023-10-02 18:09:56.696+00 276 276 27/07/2023 15:56-EJK3912-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411207 expense
411208 2290 2023-07-27 19:27:24+00 21 21 0 0 1 2023-10-02 18:09:59.413+00 2023-10-02 18:09:59.42+00 276 276 27/07/2023 16:27-EJK3912-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411208 expense
411209 2290 2023-07-27 20:03:31+00 31.5 31.5 0 0 1 2023-10-02 18:10:01.325+00 2023-10-02 18:10:01.333+00 276 276 27/07/2023 17:03-EJK3912-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-411209 expense