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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
417667 2290 2023-07-20 19:04:31+00 67.2 67.2 0 0 1 2023-10-05 13:53:10.871+00 2023-10-05 13:53:10.877+00 276 276 20/07/2023 16:04-JBA6D32-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-417667 expense
417672 2290 2023-07-20 13:50:54+00 36 36 0 0 1 2023-10-05 13:53:19.234+00 2023-10-05 13:53:19.241+00 276 276 20/07/2023 10:50-JAK8E30-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-417672 expense
417674 2290 2023-07-20 18:39:15+00 81 81 0 0 1 2023-10-05 13:53:21.972+00 2023-10-05 13:53:21.976+00 276 276 20/07/2023 15:39-BPQ2962-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-417674 expense
417675 2290 2023-07-20 19:00:53+00 81 81 0 0 1 2023-10-05 13:53:23.657+00 2023-10-05 13:53:23.661+00 276 276 20/07/2023 16:00-DJM4C27-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-417675 expense
417677 2290 2023-07-20 19:03:49+00 74.4 74.4 0 0 1 2023-10-05 13:53:26.311+00 2023-10-05 13:53:26.314+00 276 276 20/07/2023 16:03-JBB5J02-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417677 expense
417680 2290 2023-07-20 19:07:50+00 83.7 83.7 0 0 1 2023-10-05 13:53:29.721+00 2023-10-05 13:53:29.725+00 276 276 20/07/2023 16:07-FOL2A88-6191646 SP 255 - km 251 - Oeste - Piratininga 6191646 DES-417680 expense
417683 2290 2023-07-20 19:12:20+00 29.26 29.26 0 0 1 2023-10-05 13:53:34.122+00 2023-10-05 13:53:34.127+00 276 276 20/07/2023 16:12-JBA7A21-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417683 expense
417687 2290 2023-07-20 19:14:41+00 49.6 49.6 0 0 1 2023-10-05 13:53:38.909+00 2023-10-05 13:53:38.912+00 276 276 20/07/2023 16:14-JAM6E27-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-417687 expense
417689 2290 2023-07-20 19:12:16+00 10.8 10.8 0 0 1 2023-10-05 13:53:41.813+00 2023-10-05 13:53:41.821+00 276 276 20/07/2023 16:12-NWH8H78-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-417689 expense
417691 2290 2023-07-20 19:20:03+00 57.4 57.4 0 0 1 2023-10-05 13:53:44.64+00 2023-10-05 13:53:44.644+00 276 276 20/07/2023 16:20-JAQ5C16-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-417691 expense