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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
413574 2290 2023-07-24 10:57:26+00 17.57 17.57 0 0 1 2023-10-02 20:05:49.603+00 2023-10-02 20:05:49.611+00 276 276 24/07/2023 07:57-JBA7J45-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-413574 expense
413575 2290 2023-07-13 15:19:42+00 57.4 57.4 0 0 1 2023-10-02 20:05:51.073+00 2023-10-02 20:05:51.076+00 276 276 13/07/2023 12:19-JBA7J63-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413575 expense
413576 2290 2023-07-25 11:14:52+00 82.5 82.5 0 0 1 2023-10-02 20:05:53.036+00 2023-10-02 20:05:53.047+00 276 276 25/07/2023 08:14-JBA7J63-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-413576 expense
420838 70 2023-10-04 13:34:08+00 1860.085 1860.085 0 0 1 2023-10-09 18:01:05.396+00 2023-10-09 18:01:05.427+00 43 43 04/10/2023 10:34-Diesel S10-422 DES-420838 expense
420839 70 2023-10-03 10:49:51+00 519.4979999999999 519.4979999999999 0 0 1 2023-10-09 18:01:07.932+00 2023-10-09 18:01:07.937+00 43 43 03/10/2023 07:49-Diesel S10-422 DES-420839 expense
413577 2290 2023-07-25 12:49:35+00 22.5 22.5 0 0 1 2023-10-02 20:05:55.163+00 2023-10-02 20:05:55.173+00 276 276 25/07/2023 09:49-JBA7J63-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413577 expense
413578 2290 2023-07-25 13:31:44+00 15 15 0 0 1 2023-10-02 20:05:57.688+00 2023-10-02 20:05:57.705+00 276 276 25/07/2023 10:31-JBA7J63-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413578 expense
413579 2290 2023-07-25 13:43:17+00 62 62 0 0 1 2023-10-02 20:06:00.481+00 2023-10-02 20:06:00.485+00 276 276 25/07/2023 10:43-JBA7J63-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413579 expense
413580 2290 2023-07-25 14:16:51+00 61 61 0 0 1 2023-10-02 20:06:03.415+00 2023-10-02 20:06:03.421+00 276 276 25/07/2023 11:16-JBA7J63-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413580 expense
413582 2290 2023-07-25 21:52:50+00 39.5 39.5 0 0 1 2023-10-02 20:06:09.414+00 2023-10-02 20:06:09.423+00 276 276 25/07/2023 18:52-JBA7J63-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-413582 expense