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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
418445 2290 2023-07-21 17:09:49+00 87.21 87.21 0 0 1 2023-10-05 14:19:11.879+00 2023-10-05 14:19:11.886+00 276 276 21/07/2023 14:09-FYT8323-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-418445 expense
418448 2290 2023-07-21 17:12:08+00 73.2 73.2 0 0 1 2023-10-05 14:19:18.371+00 2023-10-05 14:19:18.387+00 276 276 21/07/2023 14:12-JBA7J63-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418448 expense
418450 2290 2023-07-21 17:15:02+00 90.9 90.9 0 0 1 2023-10-05 14:19:22.952+00 2023-10-05 14:19:22.962+00 276 276 21/07/2023 14:15-BPQ2962-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-418450 expense
418452 2290 2023-07-21 17:19:59+00 31.5 31.5 0 0 1 2023-10-05 14:19:27.688+00 2023-10-05 14:19:27.693+00 276 276 21/07/2023 14:19-RVT4F12-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-418452 expense
496050 2290 2023-09-07 20:19:29+00 58.99 58.99 0 0 1 2024-03-14 19:20:53.732+00 2024-03-14 19:20:53.756+00 276 276 07/09/2023 17:19-RUT4J80-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496050 expense
496054 2290 2023-09-07 18:16:22+00 29.07 29.07 0 0 1 2024-03-14 19:21:01.313+00 2024-03-14 19:21:01.325+00 276 276 07/09/2023 15:16-JBA8C70-6250158 SP 310 - km 181+350 - Norte - RIO CLARO 6250158 DES-496054 expense
585399 2024-04-25 13:10:00+00 0 0 2024-04-25 13:10:36.918+00 2024-04-25 13:10:36.932+00 1040 1040 DES-585399 expense
418453 2290 2023-07-21 17:20:25+00 97.6 97.6 0 0 1 2023-10-05 14:19:29.427+00 2023-10-05 14:19:29.435+00 276 276 21/07/2023 14:20-RUP4H50-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418453 expense
418455 2290 2023-07-21 17:20:22+00 43.6 43.6 0 0 1 2023-10-05 14:19:33.68+00 2023-10-05 14:19:33.689+00 276 276 21/07/2023 14:20-JAK8E61-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418455 expense
496055 2290 2023-09-07 10:41:07+00 99.2 99.2 0 0 1 2024-03-14 19:21:02.697+00 2024-03-14 19:21:02.71+00 276 276 07/09/2023 07:41-RVT4F02-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-496055 expense