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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
416118 2290 2023-07-18 19:38:28+00 44.8 44.8 0 0 1 2023-10-05 12:57:23.901+00 2023-10-05 12:57:23.906+00 276 276 18/07/2023 16:38-CUA3H57-6191646 SP 300 - km 621+270 - Oeste - Guaracai 6191646 DES-416118 expense
416119 2290 2023-07-18 19:37:06+00 29.26 29.26 0 0 1 2023-10-05 12:57:26.093+00 2023-10-05 12:57:26.103+00 276 276 18/07/2023 16:37-JBB3A21-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-416119 expense
416120 2290 2023-07-18 19:37:02+00 23.46 23.46 0 0 1 2023-10-05 12:57:28.255+00 2023-10-05 12:57:28.263+00 276 276 18/07/2023 16:37-JAQ5D17-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-416120 expense
416121 2290 2023-07-18 19:38:48+00 44.8 44.8 0 0 1 2023-10-05 12:57:31.199+00 2023-10-05 12:57:31.209+00 276 276 18/07/2023 16:38-GBO5F57-6191646 SP 300 - km 621+270 - Oeste - Guaracai 6191646 DES-416121 expense
416122 2290 2023-07-18 19:39:43+00 75.52 75.52 0 0 1 2023-10-05 12:57:32.925+00 2023-10-05 12:57:32.93+00 276 276 18/07/2023 16:39-JBA6J87-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-416122 expense
416123 2290 2023-07-18 19:39:39+00 75.52 75.52 0 0 1 2023-10-05 12:57:34.764+00 2023-10-05 12:57:34.771+00 276 276 18/07/2023 16:39-JBA7A17-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-416123 expense
416124 2290 2023-07-18 19:39:06+00 141.2 141.2 0 0 1 2023-10-05 12:57:36.298+00 2023-10-05 12:57:36.303+00 276 276 18/07/2023 16:39-JBA5I02-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416124 expense
416126 2290 2023-07-18 19:39:06+00 48.8 48.8 0 0 1 2023-10-05 12:57:41.203+00 2023-10-05 12:57:41.214+00 276 276 18/07/2023 16:39-JBA7A26-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416126 expense
416128 2290 2023-07-18 19:41:44+00 58.14 58.14 0 0 1 2023-10-05 12:57:45.164+00 2023-10-05 12:57:45.175+00 276 276 18/07/2023 16:41-JAK8E36-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-416128 expense
416129 2290 2023-07-18 19:42:18+00 27 27 0 0 1 2023-10-05 12:57:47.255+00 2023-10-05 12:57:47.259+00 276 276 18/07/2023 16:42-JBB5I97-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-416129 expense