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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
415746 2290 2023-07-18 13:21:20+00 82.5 82.5 0 0 1 2023-10-05 12:34:46.752+00 2023-10-05 12:34:46.767+00 276 276 18/07/2023 10:21-JBA7A27-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-415746 expense
415747 2290 2023-07-18 13:23:26+00 41.04 41.04 0 0 1 2023-10-05 12:34:50.184+00 2023-10-05 12:34:50.205+00 276 276 18/07/2023 10:23-EYP3339-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415747 expense
415748 2290 2023-07-18 13:25:18+00 18 18 0 0 1 2023-10-05 12:34:54.839+00 2023-10-05 12:34:54.847+00 276 276 18/07/2023 10:25-JBA7A11-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415748 expense
415749 2290 2023-07-18 13:26:25+00 41.04 41.04 0 0 1 2023-10-05 12:34:58.291+00 2023-10-05 12:34:58.303+00 276 276 18/07/2023 10:26-GEJ5C52-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415749 expense
415750 2290 2023-07-18 13:27:03+00 41.04 41.04 0 0 1 2023-10-05 12:35:01.311+00 2023-10-05 12:35:01.319+00 276 276 18/07/2023 10:27-FLA5G16-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-415750 expense
415751 2290 2023-07-18 13:29:46+00 18 18 0 0 1 2023-10-05 12:35:05.679+00 2023-10-05 12:35:05.7+00 276 276 18/07/2023 10:29-JAN9J32-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415751 expense
415752 2290 2023-07-18 13:29:46+00 82.5 82.5 0 0 1 2023-10-05 12:35:08.787+00 2023-10-05 12:35:08.793+00 276 276 18/07/2023 10:29-JBA7J63-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-415752 expense
415753 2290 2023-07-18 13:31:46+00 28.8 28.8 0 0 1 2023-10-05 12:35:12.28+00 2023-10-05 12:35:12.295+00 276 276 18/07/2023 10:31-JBA7A24-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-415753 expense
415754 2290 2023-07-18 13:31:56+00 73.2 73.2 0 0 1 2023-10-05 12:35:15.923+00 2023-10-05 12:35:15.931+00 276 276 18/07/2023 10:31-JBA5I03-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-415754 expense
415755 2290 2023-07-18 13:33:23+00 38.76 38.76 0 0 1 2023-10-05 12:35:19.803+00 2023-10-05 12:35:19.815+00 276 276 18/07/2023 10:33-JBA5F83-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-415755 expense