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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
419063 2290 2023-07-22 15:40:19+00 31.5 31.5 0 0 1 2023-10-05 14:40:50.729+00 2023-10-05 14:40:50.74+00 276 276 22/07/2023 12:40-RVT4F11-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419063 expense
419064 2290 2023-07-22 15:40:46+00 41.04 41.04 0 0 1 2023-10-05 14:40:52.537+00 2023-10-05 14:40:52.545+00 276 276 22/07/2023 12:40-FLA5G16-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419064 expense
419066 2290 2023-07-22 15:41:26+00 99 99 0 0 1 2023-10-05 14:40:58.176+00 2023-10-05 14:40:58.183+00 276 276 22/07/2023 12:41-JBA5H88-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419066 expense
419067 2290 2023-07-22 15:45:07+00 15 15 0 0 1 2023-10-05 14:40:59.912+00 2023-10-05 14:40:59.919+00 276 276 22/07/2023 12:45-JBA7J63-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419067 expense
419069 2290 2023-07-22 15:45:21+00 247.1 247.1 0 0 1 2023-10-05 14:41:04.568+00 2023-10-05 14:41:04.575+00 276 276 22/07/2023 12:45-RVT4F11-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419069 expense
419071 2290 2023-07-22 15:48:13+00 48.8 48.8 0 0 1 2023-10-05 14:41:10.165+00 2023-10-05 14:41:10.179+00 276 276 22/07/2023 12:48-JAM4H01-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419071 expense
419073 2290 2023-07-22 16:00:06+00 141.2 141.2 0 0 1 2023-10-05 14:41:15.341+00 2023-10-05 14:41:15.347+00 276 276 22/07/2023 13:00-JBA5F56-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419073 expense
419076 2290 2023-07-22 16:03:53+00 76.3 76.3 0 0 1 2023-10-05 14:41:21.511+00 2023-10-05 14:41:21.519+00 276 276 22/07/2023 13:03-RUP4H47-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419076 expense
419078 2290 2023-07-22 14:57:39+00 20.4 20.4 0 0 1 2023-10-05 14:41:25.129+00 2023-10-05 14:41:25.134+00 276 276 22/07/2023 11:57-JBA7A20-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419078 expense
419080 2290 2023-07-22 14:32:25+00 30.6 30.6 0 0 1 2023-10-05 14:41:29.827+00 2023-10-05 14:41:29.839+00 276 276 22/07/2023 11:32-JBA7A27-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419080 expense