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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
413714 2290 2023-07-27 00:11:42+00 74.4 74.4 0 0 1 2023-10-02 20:12:06.3+00 2023-10-02 20:12:06.315+00 276 276 26/07/2023 21:11-JBA8C70-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-413714 expense
413715 2290 2023-07-27 13:44:46+00 37.2 37.2 0 0 1 2023-10-02 20:12:08.683+00 2023-10-02 20:12:08.691+00 276 276 27/07/2023 10:44-JBA8C70-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-413715 expense
413716 2290 2023-07-27 14:05:54+00 9 9 0 0 1 2023-10-02 20:12:12.376+00 2023-10-02 20:12:12.391+00 276 276 27/07/2023 11:05-JBA8C70-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413716 expense
413717 2290 2023-07-27 14:43:52+00 13.5 13.5 0 0 1 2023-10-02 20:12:14.799+00 2023-10-02 20:12:14.804+00 276 276 27/07/2023 11:43-JBA8C70-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-413717 expense
413719 2290 2023-07-27 20:31:56+00 27 27 0 0 1 2023-10-02 20:12:20.415+00 2023-10-02 20:12:20.423+00 276 276 27/07/2023 17:31-JBA8C70-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413719 expense
413720 2290 2023-07-27 21:24:57+00 18 18 0 0 1 2023-10-02 20:12:21.866+00 2023-10-02 20:12:21.869+00 276 276 27/07/2023 18:24-JBA8C70-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413720 expense
413721 2290 2023-07-27 21:39:14+00 74.4 74.4 0 0 1 2023-10-02 20:12:24.141+00 2023-10-02 20:12:24.163+00 276 276 27/07/2023 18:39-JBA8C70-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413721 expense
413722 2290 2023-07-27 22:12:15+00 73.2 73.2 0 0 1 2023-10-02 20:12:26.917+00 2023-10-02 20:12:26.927+00 276 276 27/07/2023 19:12-JBA8C70-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413722 expense
413723 2290 2023-07-27 22:46:34+00 65.4 65.4 0 0 1 2023-10-02 20:12:29.599+00 2023-10-02 20:12:29.607+00 276 276 27/07/2023 19:46-JBA8C70-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-413723 expense
413724 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:12:32.619+00 2023-10-02 20:12:32.627+00 276 276 28/07/2023 01:00-JBA8C70-6191646 Mens. ref. 07/2023 6191646 DES-413724 expense