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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
414771 2290 2023-07-26 18:08:53+00 80.8 80.8 0 0 1 2023-10-02 20:56:40.423+00 2023-10-02 20:56:40.431+00 276 276 26/07/2023 15:08-RVT4F08-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-414771 expense
414772 2290 2023-07-26 18:38:45+00 80.8 80.8 0 0 1 2023-10-02 20:56:42.878+00 2023-10-02 20:56:42.887+00 276 276 26/07/2023 15:38-RVT4F08-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-414772 expense
414775 2290 2023-07-26 20:37:11+00 97.66 97.66 0 0 1 2023-10-02 20:56:49.173+00 2023-10-02 20:56:49.198+00 276 276 26/07/2023 17:37-RVT4F08-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-414775 expense
414778 2290 2023-07-27 09:50:41+00 43.2 43.2 0 0 1 2023-10-02 20:56:56.855+00 2023-10-02 20:56:56.861+00 276 276 27/07/2023 06:50-RVT4F08-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-414778 expense
414781 2290 2023-07-27 19:27:37+00 40.8 40.8 0 0 1 2023-10-02 20:57:04.2+00 2023-10-02 20:57:04.205+00 276 276 27/07/2023 16:27-RVT4F08-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-414781 expense
414784 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:57:11.419+00 2023-10-02 20:57:11.431+00 276 276 28/07/2023 01:00-RVT4F08-6191646 Mens. ref. 07/2023 6191646 DES-414784 expense
414785 2290 2023-07-24 17:57:11+00 45.9 45.9 0 0 1 2023-10-02 20:57:13.784+00 2023-10-02 20:57:13.791+00 276 276 24/07/2023 14:57-RVT4F09-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-414785 expense
494587 2290 2023-09-03 18:54:36+00 133.66 133.66 0 0 1 2024-03-14 18:37:33.836+00 2024-03-14 18:37:33.843+00 276 276 03/09/2023 15:54-EIL3H43-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-494587 expense
494602 2290 2023-09-03 19:11:46+00 49.6 49.6 0 0 1 2024-03-14 18:37:53.48+00 2024-03-14 18:37:53.487+00 276 276 03/09/2023 16:11-JBA7A17-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-494602 expense
494624 2290 2023-09-03 18:42:57+00 85.5 85.5 0 0 1 2024-03-14 18:38:23.656+00 2024-03-14 18:38:23.663+00 276 276 03/09/2023 15:42-FNL7J52-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-494624 expense