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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
417814 2290 2023-07-20 21:50:27+00 31.5 31.5 0 0 1 2023-10-05 13:57:36.93+00 2023-10-05 13:57:36.935+00 276 276 20/07/2023 18:50-RUP4H49-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417814 expense
417817 2290 2023-07-20 21:53:06+00 31.5 31.5 0 0 1 2023-10-05 13:57:42.663+00 2023-10-05 13:57:42.667+00 276 276 20/07/2023 18:53-RUT4J82-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-417817 expense
417818 2290 2023-07-20 21:53:11+00 35.15 35.15 0 0 1 2023-10-05 13:57:44.049+00 2023-10-05 13:57:44.053+00 276 276 20/07/2023 18:53-JAT2C76-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-417818 expense
417822 2290 2023-07-20 21:56:06+00 22.5 22.5 0 0 1 2023-10-05 13:57:49.378+00 2023-10-05 13:57:49.384+00 276 276 20/07/2023 18:56-JAT2C84-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417822 expense
417830 2290 2023-07-20 22:02:49+00 35.15 35.15 0 0 1 2023-10-05 13:58:06.359+00 2023-10-05 13:58:06.368+00 276 276 20/07/2023 19:02-JBA7A09-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-417830 expense
417834 2290 2023-07-20 22:05:38+00 31.5 31.5 0 0 1 2023-10-05 13:58:14.25+00 2023-10-05 13:58:14.274+00 276 276 20/07/2023 19:05-RVT4F05-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417834 expense
420505 70 2023-10-03 13:53:46+00 1092.0165 1092.0165 0 0 1 2023-10-09 17:41:45.851+00 2023-10-09 17:41:45.859+00 43 43 03/10/2023 10:53-Diesel S10-633 DES-420505 expense
417835 2290 2023-07-20 22:06:56+00 40.5 40.5 0 0 1 2023-10-05 13:58:16.791+00 2023-10-05 13:58:16.794+00 276 276 20/07/2023 19:06-JAQ1C68-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417835 expense
417837 2290 2023-07-20 22:10:32+00 17.57 17.57 0 0 1 2023-10-05 13:58:20.371+00 2023-10-05 13:58:20.377+00 276 276 20/07/2023 19:10-JBA7J45-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417837 expense
417841 2290 2023-07-20 22:11:44+00 16.81 16.81 0 0 1 2023-10-05 13:58:27.113+00 2023-10-05 13:58:27.117+00 276 276 20/07/2023 19:11-NWH8H78-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-417841 expense