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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
413853 2290 2023-07-27 12:39:29+00 43.6 43.6 0 0 1 2023-10-02 20:17:43.615+00 2023-10-02 20:17:43.627+00 276 276 27/07/2023 09:39-JBB0J64-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413853 expense
413854 2290 2023-07-27 13:13:00+00 32.8 32.8 0 0 1 2023-10-02 20:17:45.828+00 2023-10-02 20:17:45.84+00 276 276 27/07/2023 10:13-JBB0J64-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413854 expense
413855 2290 2023-07-05 22:31:46+00 12 12 0 0 1 2023-10-02 20:17:48.423+00 2023-10-02 20:17:48.435+00 276 276 05/07/2023 19:31-JBB0J64-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413855 expense
413856 2290 2023-07-27 15:37:58+00 40.4 40.4 0 0 1 2023-10-02 20:17:50.879+00 2023-10-02 20:17:50.887+00 276 276 27/07/2023 12:37-JBB0J64-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-413856 expense
413857 2290 2023-07-27 16:07:53+00 40.4 40.4 0 0 1 2023-10-02 20:17:53.06+00 2023-10-02 20:17:53.065+00 276 276 27/07/2023 13:07-JBB0J64-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-413857 expense
413858 2290 2023-07-27 16:41:16+00 33.72 33.72 0 0 1 2023-10-02 20:17:55.712+00 2023-10-02 20:17:55.727+00 276 276 27/07/2023 13:41-JBB0J64-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-413858 expense
413859 2290 2023-07-27 17:05:11+00 33.72 33.72 0 0 1 2023-10-02 20:18:00.431+00 2023-10-02 20:18:00.439+00 276 276 27/07/2023 14:05-JBB0J64-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-413859 expense
413860 2290 2023-07-27 18:06:03+00 48.83 48.83 0 0 1 2023-10-02 20:18:04.391+00 2023-10-02 20:18:04.399+00 276 276 27/07/2023 15:06-JBB0J64-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-413860 expense
413861 2290 2023-07-27 19:26:17+00 74.29 74.29 0 0 1 2023-10-02 20:18:07.595+00 2023-10-02 20:18:07.611+00 276 276 27/07/2023 16:26-JBB0J64-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-413861 expense
413862 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:18:10.966+00 2023-10-02 20:18:10.988+00 276 276 28/07/2023 01:00-JBB0J64-6191646 Mens. ref. 07/2023 6191646 DES-413862 expense