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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
413564 2290 2023-07-26 07:27:04+00 74.4 74.4 0 0 1 2023-10-02 20:05:25.884+00 2023-10-02 20:05:25.895+00 276 276 26/07/2023 04:27-JBA7J45-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413564 expense
413565 2290 2023-07-26 08:06:18+00 73.2 73.2 0 0 1 2023-10-02 20:05:28.2+00 2023-10-02 20:05:28.207+00 276 276 26/07/2023 05:06-JBA7J45-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413565 expense
413566 2290 2023-07-26 08:42:48+00 65.4 65.4 0 0 1 2023-10-02 20:05:30.344+00 2023-10-02 20:05:30.352+00 276 276 26/07/2023 05:42-JBA7J45-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413566 expense
413567 2290 2023-07-26 13:24:37+00 32.7 32.7 0 0 1 2023-10-02 20:05:32.261+00 2023-10-02 20:05:32.273+00 276 276 26/07/2023 10:24-JBA7J45-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413567 expense
413568 2290 2023-07-26 13:56:33+00 36.6 36.6 0 0 1 2023-10-02 20:05:34.281+00 2023-10-02 20:05:34.288+00 276 276 26/07/2023 10:56-JBA7J45-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413568 expense
413569 2290 2023-07-27 04:10:41+00 37.2 37.2 0 0 1 2023-10-02 20:05:36.351+00 2023-10-02 20:05:36.354+00 276 276 27/07/2023 01:10-JBA7J45-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413569 expense
413570 2290 2023-07-27 04:45:47+00 9 9 0 0 1 2023-10-02 20:05:38.628+00 2023-10-02 20:05:38.631+00 276 276 27/07/2023 01:45-JBA7J45-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413570 expense
413571 2290 2023-07-27 05:40:34+00 13.5 13.5 0 0 1 2023-10-02 20:05:41.931+00 2023-10-02 20:05:41.964+00 276 276 27/07/2023 02:40-JBA7J45-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413571 expense
413572 2290 2023-07-27 05:45:07+00 105.9 105.9 0 0 1 2023-10-02 20:05:44.797+00 2023-10-02 20:05:44.813+00 276 276 27/07/2023 02:45-JBA7J45-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413572 expense
413573 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:05:47.053+00 2023-10-02 20:05:47.059+00 276 276 28/07/2023 01:00-JBA7J45-6191646 Mens. ref. 07/2023 6191646 DES-413573 expense