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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
416635 2290 2023-07-19 14:10:05+00 22.5 22.5 0 0 1 2023-10-05 13:18:09.224+00 2023-10-05 13:18:09.235+00 276 276 19/07/2023 11:10-JAP6D37-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-416635 expense
416645 2290 2023-07-19 14:16:43+00 141.2 141.2 0 0 1 2023-10-05 13:18:27.006+00 2023-10-05 13:18:27.011+00 276 276 19/07/2023 11:16-JAP6D37-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-416645 expense
416647 2290 2023-07-19 14:20:44+00 141.2 141.2 0 0 1 2023-10-05 13:18:30.357+00 2023-10-05 13:18:30.362+00 276 276 19/07/2023 11:20-JAM6E34-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416647 expense
416650 2290 2023-07-19 14:22:02+00 74.4 74.4 0 0 1 2023-10-05 13:18:35.174+00 2023-10-05 13:18:35.179+00 276 276 19/07/2023 11:22-JBA7A24-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416650 expense
416654 2290 2023-07-19 14:24:07+00 111.6 111.6 0 0 1 2023-10-05 13:18:46.267+00 2023-10-05 13:18:46.275+00 276 276 19/07/2023 11:24-JAQ5C16-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416654 expense
416657 2290 2023-07-19 14:29:00+00 57 57 0 0 1 2023-10-05 13:18:57.561+00 2023-10-05 13:18:57.572+00 276 276 19/07/2023 11:29-JBA8C67-6191646 SP 270 - km 541 - Leste - Regente Feijo 6191646 DES-416657 expense
416663 2290 2023-07-19 14:31:58+00 82.5 82.5 0 0 1 2023-10-05 13:19:17.312+00 2023-10-05 13:19:17.322+00 276 276 19/07/2023 11:31-RUT4J87-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416663 expense
416669 2290 2023-07-19 14:36:16+00 45.6 45.6 0 0 1 2023-10-05 13:19:31.531+00 2023-10-05 13:19:31.54+00 276 276 19/07/2023 11:36-JBA5F83-6191646 SP 300 - km 314+000 - Leste - Agudos 6191646 DES-416669 expense
416671 2290 2023-07-19 14:38:46+00 73.2 73.2 0 0 1 2023-10-05 13:19:36.111+00 2023-10-05 13:19:36.129+00 276 276 19/07/2023 11:38-JBA6D35-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416671 expense
416673 2290 2023-07-19 14:39:27+00 48.8 48.8 0 0 1 2023-10-05 13:19:45.992+00 2023-10-05 13:19:46.006+00 276 276 19/07/2023 11:39-JAQ1C61-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416673 expense