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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
418367 2290 2023-07-21 15:21:34+00 73.24 73.24 0 0 1 2023-10-05 14:15:44.082+00 2023-10-05 14:15:44.091+00 276 276 21/07/2023 12:21-JBA7A27-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418367 expense
418372 2290 2023-07-21 15:24:06+00 62 62 0 0 1 2023-10-05 14:15:56.532+00 2023-10-05 14:15:56.543+00 276 276 21/07/2023 12:24-JAP6D30-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418372 expense
418373 2290 2023-07-21 15:25:33+00 65.4 65.4 0 0 1 2023-10-05 14:15:58.286+00 2023-10-05 14:15:58.293+00 276 276 21/07/2023 12:25-JAQ5I24-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418373 expense
418377 2290 2023-07-21 15:36:20+00 85.4 85.4 0 0 1 2023-10-05 14:16:09.304+00 2023-10-05 14:16:09.315+00 276 276 21/07/2023 12:36-RVT4F12-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418377 expense
418382 2290 2023-07-21 15:46:01+00 27 27 0 0 1 2023-10-05 14:16:16.855+00 2023-10-05 14:16:16.863+00 276 276 21/07/2023 12:46-JBA7J63-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418382 expense
418385 2290 2023-07-21 15:51:27+00 62 62 0 0 1 2023-10-05 14:16:21.976+00 2023-10-05 14:16:21.983+00 276 276 21/07/2023 12:51-JBB0J62-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418385 expense
418391 2290 2023-07-21 15:55:51+00 99 99 0 0 1 2023-10-05 14:16:38.32+00 2023-10-05 14:16:38.332+00 276 276 21/07/2023 12:55-JBA7A17-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418391 expense
418395 2290 2023-07-21 15:59:59+00 141.2 141.2 0 0 1 2023-10-05 14:16:48.712+00 2023-10-05 14:16:48.717+00 276 276 21/07/2023 12:59-JBA5I03-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418395 expense
418398 2290 2023-07-21 16:07:43+00 118.84 118.84 0 0 1 2023-10-05 14:16:58.679+00 2023-10-05 14:16:58.71+00 276 276 21/07/2023 13:07-RVT4F05-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418398 expense
418402 2290 2023-07-21 16:13:19+00 118.84 118.84 0 0 1 2023-10-05 14:17:13.493+00 2023-10-05 14:17:13.555+00 276 276 21/07/2023 13:13-RUT4J87-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418402 expense