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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
413804 2290 2023-07-24 21:42:28+00 58.14 58.14 0 0 1 2023-10-02 20:15:46.986+00 2023-10-02 20:15:46.995+00 276 276 24/07/2023 18:42-JBB0J63-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413804 expense
413805 2290 2023-07-24 22:11:07+00 49.2 49.2 0 0 1 2023-10-02 20:15:48.957+00 2023-10-02 20:15:48.961+00 276 276 24/07/2023 19:11-JBB0J63-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413805 expense
413806 2290 2023-07-24 22:57:14+00 65.4 65.4 0 0 1 2023-10-02 20:15:50.632+00 2023-10-02 20:15:50.636+00 276 276 24/07/2023 19:57-JBB0J63-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413806 expense
413807 2290 2023-07-24 23:29:08+00 73.2 73.2 0 0 1 2023-10-02 20:15:52.307+00 2023-10-02 20:15:52.313+00 276 276 24/07/2023 20:29-JBB0J63-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-413807 expense
413808 2290 2023-07-25 00:03:50+00 74.4 74.4 0 0 1 2023-10-02 20:15:54.684+00 2023-10-02 20:15:54.691+00 276 276 24/07/2023 21:03-JBB0J63-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413808 expense
413809 2290 2023-07-25 01:14:46+00 27 27 0 0 1 2023-10-02 20:15:56.667+00 2023-10-02 20:15:56.675+00 276 276 24/07/2023 22:14-JBB0J63-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413809 expense
413810 2290 2023-07-25 01:20:16+00 211.8 211.8 0 0 1 2023-10-02 20:15:58.927+00 2023-10-02 20:15:58.934+00 276 276 24/07/2023 22:20-JBB0J63-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413810 expense
413811 2290 2023-07-26 17:40:33+00 18 18 0 0 1 2023-10-02 20:16:01.552+00 2023-10-02 20:16:01.559+00 276 276 26/07/2023 14:40-JBB0J63-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413811 expense
413812 2290 2023-07-26 18:25:17+00 12 12 0 0 1 2023-10-02 20:16:04.384+00 2023-10-02 20:16:04.391+00 276 276 26/07/2023 15:25-JBB0J63-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413812 expense
413813 2290 2023-07-26 18:35:07+00 49.6 49.6 0 0 1 2023-10-02 20:16:07.267+00 2023-10-02 20:16:07.275+00 276 276 26/07/2023 15:35-JBB0J63-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413813 expense