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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
411648 2290 2023-07-24 20:37:25+00 85.4 85.4 0 0 1 2023-10-02 18:24:13.967+00 2023-10-02 18:24:13.971+00 276 276 24/07/2023 17:37-GDM9E48-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411648 expense
411649 2290 2023-07-24 21:11:50+00 76.3 76.3 0 0 1 2023-10-02 18:24:15.855+00 2023-10-02 18:24:15.863+00 276 276 24/07/2023 18:11-GDM9E48-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411649 expense
411650 2290 2023-07-24 21:42:39+00 57.4 57.4 0 0 1 2023-10-02 18:24:17.664+00 2023-10-02 18:24:17.667+00 276 276 24/07/2023 18:42-GDM9E48-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411650 expense
411651 2290 2023-07-25 08:44:26+00 67.83 67.83 0 0 1 2023-10-02 18:24:19.928+00 2023-10-02 18:24:19.935+00 276 276 25/07/2023 05:44-GDM9E48-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-411651 expense
411652 2290 2023-07-25 09:14:57+00 41.04 41.04 0 0 1 2023-10-02 18:24:22.68+00 2023-10-02 18:24:22.695+00 276 276 25/07/2023 06:14-GDM9E48-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411652 expense
411653 2290 2023-05-31 11:50:37+00 93.6 93.6 0 0 1 2023-10-02 18:24:25.88+00 2023-10-02 18:24:25.889+00 276 276 31/05/2023 08:50-GDM9E48-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411653 expense
411654 2290 2023-07-26 19:31:16+00 31.5 31.5 0 0 1 2023-10-02 18:24:28.708+00 2023-10-02 18:24:28.731+00 276 276 26/07/2023 16:31-GDM9E48-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411654 expense
411655 2290 2023-07-26 20:11:01+00 21 21 0 0 1 2023-10-02 18:24:31.816+00 2023-10-02 18:24:31.825+00 276 276 26/07/2023 17:11-GDM9E48-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411655 expense
411656 2290 2023-07-26 20:21:29+00 86.8 86.8 0 0 1 2023-10-02 18:24:34.575+00 2023-10-02 18:24:34.58+00 276 276 26/07/2023 17:21-GDM9E48-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411656 expense
411657 2290 2023-07-26 20:52:30+00 85.4 85.4 0 0 1 2023-10-02 18:24:37.167+00 2023-10-02 18:24:37.175+00 276 276 26/07/2023 17:52-GDM9E48-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411657 expense