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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
415789 2290 2023-07-18 14:20:04+00 5.6 5.6 0 0 1 2023-10-05 12:37:19.012+00 2023-10-05 12:37:19.019+00 276 276 18/07/2023 11:20-OOF7373-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-415789 expense
415793 2290 2023-07-18 14:23:09+00 15 15 0 0 1 2023-10-05 12:37:36.295+00 2023-10-05 12:37:36.305+00 276 276 18/07/2023 11:23-JAN9J29-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-415793 expense
415796 2290 2023-07-18 14:27:51+00 3 3 0 0 1 2023-10-05 12:37:44.68+00 2023-10-05 12:37:44.687+00 276 276 18/07/2023 11:27-OOF7373-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-415796 expense
415797 2290 2023-07-18 14:29:11+00 18 18 0 0 1 2023-10-05 12:37:47.382+00 2023-10-05 12:37:47.391+00 276 276 18/07/2023 11:29-JAT2C84-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-415797 expense
415798 2290 2023-07-18 14:30:03+00 40.5 40.5 0 0 1 2023-10-05 12:37:50.006+00 2023-10-05 12:37:50.016+00 276 276 18/07/2023 11:30-RVT4F11-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415798 expense
415799 2290 2023-07-18 14:30:25+00 18 18 0 0 1 2023-10-05 12:37:52.178+00 2023-10-05 12:37:52.186+00 276 276 18/07/2023 11:30-JBB5I99-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-415799 expense
415801 2290 2023-07-18 14:30:47+00 99 99 0 0 1 2023-10-05 12:38:00.184+00 2023-10-05 12:38:00.208+00 276 276 18/07/2023 11:30-RUP4H47-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-415801 expense
415804 2290 2023-07-15 19:48:34+00 48.6 48.6 0 0 1 2023-10-05 12:38:10.8+00 2023-10-05 12:38:10.808+00 276 276 15/07/2023 16:48-RUP4H47-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-415804 expense
415807 2290 2023-07-18 14:34:22+00 141.2 141.2 0 0 1 2023-10-05 12:38:26.715+00 2023-10-05 12:38:26.74+00 276 276 18/07/2023 11:34-JAT2C84-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-415807 expense
415809 2290 2023-07-18 14:39:20+00 31.5 31.5 0 0 1 2023-10-05 12:38:34.944+00 2023-10-05 12:38:34.956+00 276 276 18/07/2023 11:39-JAQ5C16-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-415809 expense