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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
419674 2290 2023-07-23 20:03:13+00 29.07 29.07 0 0 1 2023-10-05 15:04:06.131+00 2023-10-05 15:04:06.135+00 276 276 23/07/2023 17:03-JBA6D35-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419674 expense
419679 2290 2023-07-23 20:21:51+00 31.6 31.6 0 0 1 2023-10-05 15:04:12.806+00 2023-10-05 15:04:12.81+00 276 276 23/07/2023 17:21-JBA6D32-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-419679 expense
419681 2290 2023-07-23 20:24:24+00 65.4 65.4 0 0 1 2023-10-05 15:04:15.353+00 2023-10-05 15:04:15.356+00 276 276 23/07/2023 17:24-JBB5I99-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419681 expense
419685 2290 2023-07-23 20:33:49+00 18 18 0 0 1 2023-10-05 15:04:19.898+00 2023-10-05 15:04:19.901+00 276 276 23/07/2023 17:33-JBB5J01-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419685 expense
419689 2290 2023-07-23 20:38:31+00 43.2 43.2 0 0 1 2023-10-05 15:04:24.775+00 2023-10-05 15:04:24.787+00 276 276 23/07/2023 17:38-JAK8E36-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-419689 expense
419694 2290 2023-07-23 20:46:14+00 39.5 39.5 0 0 1 2023-10-05 15:04:30.962+00 2023-10-05 15:04:30.965+00 276 276 23/07/2023 17:46-JAN9J32-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-419694 expense
419695 2290 2023-07-23 20:47:20+00 43.6 43.6 0 0 1 2023-10-05 15:04:32.122+00 2023-10-05 15:04:32.128+00 276 276 23/07/2023 17:47-JAQ1C61-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419695 expense
496238 2290 2023-09-07 19:42:13+00 65.4 65.4 0 0 1 2024-03-14 19:30:06.716+00 2024-03-14 19:30:06.733+00 276 276 07/09/2023 16:42-JBA7A15-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-496238 expense
419703 2290 2023-07-23 21:20:31+00 52.72 52.72 0 0 1 2023-10-05 15:04:42.266+00 2023-10-05 15:04:42.27+00 276 276 23/07/2023 18:20-CRG6115-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419703 expense
419699 2290 2023-07-23 21:11:51+00 41.04 41.04 0 0 1 2023-10-05 15:04:37.271+00 2023-10-05 15:05:49.725+00 276 276 276 23/07/2023 18:11-FZL1I25-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419699 expense