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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
419417 2290 2023-07-23 01:58:39+00 211.8 211.8 0 0 1 2023-10-05 14:55:34.861+00 2023-10-05 14:55:34.871+00 276 276 22/07/2023 22:58-JBB5I97-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419417 expense
419418 2290 2023-07-23 00:51:24+00 211.8 211.8 0 0 1 2023-10-05 14:55:37.351+00 2023-10-05 14:55:37.364+00 276 276 22/07/2023 21:51-JBA5G09-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419418 expense
419419 2290 2023-07-22 17:45:48+00 211.8 211.8 0 0 1 2023-10-05 14:55:38.519+00 2023-10-05 14:55:38.522+00 276 276 22/07/2023 14:45-RUT4J85-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419419 expense
419420 2290 2023-07-23 11:11:35+00 35.15 35.15 0 0 1 2023-10-05 14:55:39.968+00 2023-10-05 14:55:39.972+00 276 276 23/07/2023 08:11-JBA5G61-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419420 expense
419421 2290 2023-07-23 11:11:29+00 73.2 73.2 0 0 1 2023-10-05 14:55:41.478+00 2023-10-05 14:55:41.486+00 276 276 23/07/2023 08:11-JBA5G35-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419421 expense
419422 2290 2023-07-23 11:12:06+00 85.4 85.4 0 0 1 2023-10-05 14:55:43.263+00 2023-10-05 14:55:43.271+00 276 276 23/07/2023 08:12-RVT4F12-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419422 expense
419423 2290 2023-07-23 11:12:40+00 74.4 74.4 0 0 1 2023-10-05 14:55:45.767+00 2023-10-05 14:55:45.775+00 276 276 23/07/2023 08:12-JBA5H88-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419423 expense
419424 2290 2023-07-23 11:14:43+00 89.11 89.11 0 0 1 2023-10-05 14:55:47.469+00 2023-10-05 14:55:47.479+00 276 276 23/07/2023 08:14-JAT2G64-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-419424 expense
419425 2290 2023-07-23 11:19:53+00 29.07 29.07 0 0 1 2023-10-05 14:55:50.468+00 2023-10-05 14:55:50.479+00 276 276 23/07/2023 08:19-JAK8E36-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419425 expense
419426 2290 2023-07-23 11:25:49+00 27 27 0 0 1 2023-10-05 14:55:52.812+00 2023-10-05 14:55:52.84+00 276 276 23/07/2023 08:25-JAQ5D17-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419426 expense