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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
419007 2290 2023-07-22 14:38:14+00 65.4 65.4 0 0 1 2023-10-05 14:38:38.913+00 2023-10-05 14:38:38.93+00 276 276 22/07/2023 11:38-JBA6D35-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419007 expense
419008 2290 2023-07-22 14:38:56+00 65.4 65.4 0 0 1 2023-10-05 14:38:40.315+00 2023-10-05 14:38:40.323+00 276 276 22/07/2023 11:38-JBA7A21-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419008 expense
419009 2290 2023-07-22 14:40:58+00 65.4 65.4 0 0 1 2023-10-05 14:38:41.69+00 2023-10-05 14:38:41.697+00 276 276 22/07/2023 11:40-JBA7A24-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419009 expense
419011 2290 2023-07-21 18:54:37+00 43.2 43.2 0 0 1 2023-10-05 14:38:45.216+00 2023-10-05 14:38:45.221+00 276 276 21/07/2023 15:54-RUT4J72-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419011 expense
419012 2290 2023-07-21 18:08:23+00 43.2 43.2 0 0 1 2023-10-05 14:38:46.884+00 2023-10-05 14:38:46.888+00 276 276 21/07/2023 15:08-RUT4J87-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419012 expense
419014 2290 2023-07-21 18:04:43+00 43.2 43.2 0 0 1 2023-10-05 14:38:50.579+00 2023-10-05 14:38:50.587+00 276 276 21/07/2023 15:04-RVT4F09-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419014 expense
419015 2290 2023-07-21 18:00:15+00 37.8 37.8 0 0 1 2023-10-05 14:38:53.175+00 2023-10-05 14:38:53.183+00 276 276 21/07/2023 15:00-RUP4H49-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419015 expense
419017 2290 2023-07-22 14:48:56+00 32.8 32.8 0 0 1 2023-10-05 14:38:59.156+00 2023-10-05 14:38:59.174+00 276 276 22/07/2023 11:48-JAM4H01-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419017 expense
419019 2290 2023-07-22 14:56:33+00 54.5 54.5 0 0 1 2023-10-05 14:39:06.507+00 2023-10-05 14:39:06.515+00 276 276 22/07/2023 11:56-JBB0J64-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419019 expense
419020 2290 2023-07-22 14:56:29+00 43.6 43.6 0 0 1 2023-10-05 14:39:08.611+00 2023-10-05 14:39:08.619+00 276 276 22/07/2023 11:56-JBB0J65-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419020 expense