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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
418662 2290 2023-07-21 21:01:06+00 74.4 74.4 0 0 1 2023-10-05 14:27:32.544+00 2023-10-05 14:27:32.549+00 276 276 21/07/2023 18:01-JAN1H62-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418662 expense
418666 2290 2023-07-21 21:14:43+00 141.2 141.2 0 0 1 2023-10-05 14:27:40.085+00 2023-10-05 14:27:40.093+00 276 276 21/07/2023 18:14-JAQ5I24-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418666 expense
418671 2290 2023-07-21 21:22:01+00 18 18 0 0 1 2023-10-05 14:27:50.457+00 2023-10-05 14:27:50.462+00 276 276 21/07/2023 18:22-JBA7A09-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418671 expense
418676 2290 2023-07-21 20:53:08+00 48.6 48.6 0 0 1 2023-10-05 14:28:00.632+00 2023-10-05 14:28:00.637+00 276 276 21/07/2023 17:53-RUP4H46-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418676 expense
418679 2290 2023-07-21 21:03:21+00 48.6 48.6 0 0 1 2023-10-05 14:28:04.902+00 2023-10-05 14:28:04.907+00 276 276 21/07/2023 18:03-RUT4J73-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418679 expense
418685 2290 2023-07-21 21:39:15+00 24.41 24.41 0 0 1 2023-10-05 14:28:12.451+00 2023-10-05 14:28:12.456+00 276 276 21/07/2023 18:39-JBK8C31-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418685 expense
418687 2290 2023-07-21 21:38:51+00 97.6 97.6 0 0 1 2023-10-05 14:28:15.345+00 2023-10-05 14:28:15.35+00 276 276 21/07/2023 18:38-RUP4H47-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418687 expense
418694 2290 2023-07-21 21:45:03+00 76.3 76.3 0 0 1 2023-10-05 14:28:26.015+00 2023-10-05 14:28:26.02+00 276 276 21/07/2023 18:45-FCD2513-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-418694 expense
418695 2290 2023-07-21 21:51:07+00 12 12 0 0 1 2023-10-05 14:28:27.504+00 2023-10-05 14:28:27.511+00 276 276 21/07/2023 18:51-JBA7A11-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418695 expense
418697 2290 2023-07-21 21:50:41+00 73.2 73.2 0 0 1 2023-10-05 14:28:31.532+00 2023-10-05 14:28:31.537+00 276 276 21/07/2023 18:50-JBA6D31-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418697 expense