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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
418415 2290 2023-07-21 16:31:45+00 49.6 49.6 0 0 1 2023-10-05 14:17:46.99+00 2023-10-05 14:17:47.008+00 276 276 21/07/2023 13:31-JAQ5C10-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418415 expense
418417 2290 2023-07-21 16:37:48+00 75.81 75.81 0 0 1 2023-10-05 14:17:54.58+00 2023-10-05 14:17:54.595+00 276 276 21/07/2023 13:37-BPQ2962-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-418417 expense
418419 2290 2023-07-21 16:38:59+00 74.29 74.29 0 0 1 2023-10-05 14:18:08.319+00 2023-10-05 14:18:08.335+00 276 276 21/07/2023 13:38-JBA6D30-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418419 expense
418420 2290 2023-07-21 16:38:53+00 89.11 89.11 0 0 1 2023-10-05 14:18:12.716+00 2023-10-05 14:18:12.735+00 276 276 21/07/2023 13:38-JBA7A27-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418420 expense
418421 2290 2023-07-21 16:41:12+00 176.5 176.5 0 0 1 2023-10-05 14:18:14.812+00 2023-10-05 14:18:14.83+00 276 276 21/07/2023 13:41-RUT4J82-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418421 expense
418422 2290 2023-07-21 16:39:42+00 99 99 0 0 1 2023-10-05 14:18:16.474+00 2023-10-05 14:18:16.495+00 276 276 21/07/2023 13:39-JBA5F73-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-418422 expense
418423 2290 2023-07-21 16:40:30+00 74.4 74.4 0 0 1 2023-10-05 14:18:18.217+00 2023-10-05 14:18:18.229+00 276 276 21/07/2023 13:40-JBA7J63-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418423 expense
418426 2290 2023-07-21 16:41:43+00 21 21 0 0 1 2023-10-05 14:18:23.93+00 2023-10-05 14:18:23.935+00 276 276 21/07/2023 13:41-RVT4F12-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418426 expense
418427 2290 2023-07-21 16:43:26+00 27 27 0 0 1 2023-10-05 14:18:26.066+00 2023-10-05 14:18:26.071+00 276 276 21/07/2023 13:43-RUT4J85-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418427 expense
418429 2290 2023-07-21 16:46:36+00 41 41 0 0 1 2023-10-05 14:18:31.179+00 2023-10-05 14:18:31.187+00 276 276 21/07/2023 13:46-JBB5J02-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418429 expense