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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
412396 2290 2023-07-28 21:55:25+00 85.4 85.4 0 0 1 2023-10-02 18:59:27.484+00 2023-10-02 18:59:27.492+00 276 276 28/07/2023 18:55-JAQ5C16-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412396 expense
412397 2290 2023-07-28 22:32:03+00 86.8 86.8 0 0 1 2023-10-02 18:59:29.058+00 2023-10-02 18:59:29.064+00 276 276 28/07/2023 19:32-JAQ5C16-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412397 expense
412398 2290 2023-07-28 23:13:45+00 21 21 0 0 1 2023-10-02 18:59:30.644+00 2023-10-02 18:59:30.649+00 276 276 28/07/2023 20:13-JAQ5C16-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412398 expense
412399 2290 2023-07-28 23:54:53+00 31.5 31.5 0 0 1 2023-10-02 18:59:33.048+00 2023-10-02 18:59:33.064+00 276 276 28/07/2023 20:54-JAQ5C16-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-412399 expense
412400 2290 2023-07-23 17:22:14+00 211.8 211.8 0 0 1 2023-10-02 18:59:36.093+00 2023-10-02 18:59:36.292+00 276 276 23/07/2023 14:22-JAQ5D17-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-412400 expense
412401 2290 2023-07-24 18:38:16+00 66 66 0 0 1 2023-10-02 18:59:40.108+00 2023-10-02 18:59:40.122+00 276 276 24/07/2023 15:38-JAQ5D17-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-412401 expense
412402 2290 2023-07-24 19:46:22+00 18 18 0 0 1 2023-10-02 18:59:41.818+00 2023-10-02 18:59:41.822+00 276 276 24/07/2023 16:46-JAQ5D17-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412402 expense
412403 2290 2023-07-24 20:27:33+00 12 12 0 0 1 2023-10-02 18:59:44.792+00 2023-10-02 18:59:44.823+00 276 276 24/07/2023 17:27-JAQ5D17-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412403 expense
412404 2290 2023-07-24 20:38:07+00 49.6 49.6 0 0 1 2023-10-02 18:59:46.806+00 2023-10-02 18:59:46.814+00 276 276 24/07/2023 17:38-JAQ5D17-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412404 expense
412405 2290 2023-07-24 21:08:53+00 48.8 48.8 0 0 1 2023-10-02 18:59:48.413+00 2023-10-02 18:59:48.419+00 276 276 24/07/2023 18:08-JAQ5D17-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412405 expense