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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
507712 2290 2023-09-21 14:18:55+00 27 27 0 0 1 2024-03-15 14:47:47.08+00 2024-03-15 14:47:47.087+00 276 276 21/09/2023 11:18-JBA7A11-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507712 expense
507714 2290 2023-09-21 11:45:18+00 43.6 43.6 0 0 1 2024-03-15 14:47:49.87+00 2024-03-15 14:47:49.875+00 276 276 21/09/2023 08:45-JAO1G93-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-507714 expense
418267 2290 2023-07-21 13:42:59+00 18 18 0 0 1 2023-10-05 14:12:13.607+00 2023-10-05 14:12:13.616+00 276 276 21/07/2023 10:42-JBA5F59-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418267 expense
418269 2290 2023-07-21 13:44:30+00 24.4 24.4 0 0 1 2023-10-05 14:12:17.143+00 2023-10-05 14:12:17.153+00 276 276 21/07/2023 10:44-JBK8C35-6191646 SP 330 - km 81.000 - Sul - Valinhos 6191646 DES-418269 expense
418271 2290 2023-07-21 13:48:19+00 80.8 80.8 0 0 1 2023-10-05 14:12:22.759+00 2023-10-05 14:12:22.767+00 276 276 21/07/2023 10:48-RVT4F00-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418271 expense
418272 2290 2023-07-21 13:06:34+00 32.4 32.4 0 0 1 2023-10-05 14:12:25.689+00 2023-10-05 14:12:25.699+00 276 276 21/07/2023 10:06-JBA5G09-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-418272 expense
418275 2290 2023-07-21 13:49:42+00 141.2 141.2 0 0 1 2023-10-05 14:12:34.485+00 2023-10-05 14:12:34.489+00 276 276 21/07/2023 10:49-JBA5F59-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418275 expense
418276 2290 2023-07-21 13:52:07+00 58.99 58.99 0 0 1 2023-10-05 14:12:36.457+00 2023-10-05 14:12:36.469+00 276 276 21/07/2023 10:52-RUP4H49-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418276 expense
418277 2290 2023-07-21 13:52:19+00 50.54 50.54 0 0 1 2023-10-05 14:12:37.993+00 2023-10-05 14:12:37.996+00 276 276 21/07/2023 10:52-JBA7A27-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418277 expense
418278 2290 2023-07-21 13:52:15+00 50.54 50.54 0 0 1 2023-10-05 14:12:39.768+00 2023-10-05 14:12:39.784+00 276 276 21/07/2023 10:52-JAK8E43-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418278 expense