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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
416748 2290 2023-07-19 15:33:24+00 22.5 22.5 0 0 1 2023-10-05 13:22:15.287+00 2023-10-05 13:22:15.297+00 276 276 19/07/2023 12:33-JBA7J45-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-416748 expense
416749 2290 2023-07-15 22:26:25+00 75.52 75.52 0 0 1 2023-10-05 13:22:18.973+00 2023-10-05 13:22:18.984+00 276 276 15/07/2023 19:26-JBA7A11-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-416749 expense
416750 2290 2023-07-19 15:58:09+00 57.4 57.4 0 0 1 2023-10-05 13:22:21.358+00 2023-10-05 13:22:21.376+00 276 276 19/07/2023 12:58-RUP4H47-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-416750 expense
416867 2290 2023-07-19 17:43:28+00 211.8 211.8 0 0 1 2023-10-05 13:26:07.988+00 2023-10-05 13:26:07.995+00 276 276 19/07/2023 14:43-JBA8C70-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416867 expense
416753 2290 2023-07-19 16:00:01+00 65.4 65.4 0 0 1 2023-10-05 13:22:27.806+00 2023-10-05 13:22:27.811+00 276 276 19/07/2023 13:00-JAQ5I24-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-416753 expense
416754 2290 2023-07-19 16:02:58+00 22.5 22.5 0 0 1 2023-10-05 13:22:29.225+00 2023-10-05 13:22:29.23+00 276 276 19/07/2023 13:02-JBA7A09-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416754 expense
416756 2290 2023-07-19 16:03:19+00 82.5 82.5 0 0 1 2023-10-05 13:22:33.471+00 2023-10-05 13:22:33.483+00 276 276 19/07/2023 13:03-RVT4F05-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416756 expense
416757 2290 2023-07-19 15:25:58+00 48.6 48.6 0 0 1 2023-10-05 13:22:36.239+00 2023-10-05 13:22:36.257+00 276 276 19/07/2023 12:25-FOP6A93-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-416757 expense
416758 2290 2023-07-19 16:06:20+00 33.6 33.6 0 0 1 2023-10-05 13:22:38.476+00 2023-10-05 13:22:38.545+00 276 276 19/07/2023 13:06-JBB5J01-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-416758 expense
416843 2290 2023-07-19 17:23:56+00 66 66 0 0 1 2023-10-05 13:25:23.298+00 2023-10-05 13:25:23.307+00 276 276 19/07/2023 14:23-JAN1H62-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416843 expense