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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
417631 2290 2023-07-20 18:36:01+00 76.3 76.3 0 0 1 2023-10-05 13:52:11.809+00 2023-10-05 13:52:11.813+00 276 276 20/07/2023 15:36-EQE6H46-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417631 expense
417635 2290 2023-07-20 18:44:31+00 50.54 50.54 0 0 1 2023-10-05 13:52:19.921+00 2023-10-05 13:52:19.935+00 276 276 20/07/2023 15:44-JBA7A15-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-417635 expense
417640 2290 2023-07-20 18:49:05+00 22.5 22.5 0 0 1 2023-10-05 13:52:26.922+00 2023-10-05 13:52:26.927+00 276 276 20/07/2023 15:49-JBA7J63-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417640 expense
417641 2290 2023-07-20 18:49:09+00 22.5 22.5 0 0 1 2023-10-05 13:52:28.229+00 2023-10-05 13:52:28.233+00 276 276 20/07/2023 15:49-JAM4H31-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-417641 expense
417643 2290 2023-07-20 18:49:57+00 18 18 0 0 1 2023-10-05 13:52:31.073+00 2023-10-05 13:52:31.088+00 276 276 20/07/2023 15:49-JAN9J32-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417643 expense
417645 2290 2023-07-20 18:52:41+00 18 18 0 0 1 2023-10-05 13:52:33.984+00 2023-10-05 13:52:33.991+00 276 276 20/07/2023 15:52-JBB5J02-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417645 expense
417647 2290 2023-07-20 18:48:52+00 16.2 16.2 0 0 1 2023-10-05 13:52:36.695+00 2023-10-05 13:52:36.7+00 276 276 20/07/2023 15:48-JBK8C35-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-417647 expense
417648 2290 2023-07-20 18:55:24+00 3 3 0 0 1 2023-10-05 13:52:37.978+00 2023-10-05 13:52:37.981+00 276 276 20/07/2023 15:55-DXV0D74-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417648 expense
417652 2290 2023-07-20 18:57:43+00 18 18 0 0 1 2023-10-05 13:52:43.947+00 2023-10-05 13:52:43.95+00 276 276 20/07/2023 15:57-JBA8C70-6191646 SP 021 - km 15+610 - Norte - Osasco 6191646 DES-417652 expense
417655 2290 2023-07-20 19:00:50+00 43.2 43.2 0 0 1 2023-10-05 13:52:47.263+00 2023-10-05 13:52:47.266+00 276 276 20/07/2023 16:00-JAK8E36-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-417655 expense