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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
507972 2290 2023-09-20 13:08:20+00 37.5 37.5 0 0 1 2024-03-15 14:53:11.261+00 2024-03-15 14:53:11.266+00 276 276 20/09/2023 10:08-JBA7A20-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507972 expense
507974 2290 2023-09-20 15:06:34+00 22.5 22.5 0 0 1 2024-03-15 14:53:12.98+00 2024-03-15 14:53:12.987+00 276 276 20/09/2023 12:06-IXF4E40-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507974 expense
419038 2290 2023-07-22 15:05:42+00 247.1 247.1 0 0 1 2023-10-05 14:39:49.275+00 2023-10-05 14:39:49.284+00 276 276 22/07/2023 12:05-RVT4F03-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419038 expense
419041 2290 2023-07-22 15:11:11+00 67.83 67.83 0 0 1 2023-10-05 14:39:58.653+00 2023-10-05 14:39:58.666+00 276 276 22/07/2023 12:11-FLA5G16-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419041 expense
419048 2290 2023-07-22 12:24:26+00 14.8 14.8 0 0 1 2023-10-05 14:40:14.506+00 2023-10-05 14:40:14.512+00 276 276 22/07/2023 09:24-JBK8C31-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-419048 expense
419049 2290 2023-07-22 10:59:19+00 10.8 10.8 0 0 1 2023-10-05 14:40:17.558+00 2023-10-05 14:40:17.567+00 276 276 22/07/2023 07:59-JBK8C31-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419049 expense
419050 2290 2023-07-22 14:12:49+00 44.4 44.4 0 0 1 2023-10-05 14:40:20.654+00 2023-10-05 14:40:20.668+00 276 276 22/07/2023 11:12-JAM4H10-6191646 BR 050 - km 104+900 - SUL - Uberlandia 6191646 DES-419050 expense
419053 2290 2023-07-22 15:23:54+00 27 27 0 0 1 2023-10-05 14:40:26.719+00 2023-10-05 14:40:26.725+00 276 276 22/07/2023 12:23-FZN8I98-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419053 expense
419060 2290 2023-07-22 15:29:53+00 48.8 48.8 0 0 1 2023-10-05 14:40:42.039+00 2023-10-05 14:40:42.054+00 276 276 22/07/2023 12:29-JBB0J65-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419060 expense
419062 2290 2023-07-22 15:39:20+00 60.6 60.6 0 0 1 2023-10-05 14:40:48.041+00 2023-10-05 14:40:48.06+00 276 276 22/07/2023 12:39-JBB2B75-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-419062 expense