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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
412201 2290 2023-07-27 18:29:12+00 43.6 43.6 0 0 1 2023-10-02 18:50:16.292+00 2023-10-02 18:50:16.34+00 276 276 27/07/2023 15:29-JAO1G93-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-412201 expense
412202 2290 2023-07-27 19:01:46+00 32.8 32.8 0 0 1 2023-10-02 18:50:21.133+00 2023-10-02 18:50:21.146+00 276 276 27/07/2023 16:01-JAO1G93-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-412202 expense
412203 2290 2023-07-27 20:53:59+00 38.76 38.76 0 0 1 2023-10-02 18:50:24.483+00 2023-10-02 18:50:24.497+00 276 276 27/07/2023 17:53-JAO1G93-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-412203 expense
412204 2290 2023-07-27 21:24:53+00 23.46 23.46 0 0 1 2023-10-02 18:50:28.301+00 2023-10-02 18:50:28.305+00 276 276 27/07/2023 18:24-JAO1G93-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-412204 expense
412205 2290 2023-07-27 22:20:41+00 75.52 75.52 0 0 1 2023-10-02 18:50:30.65+00 2023-10-02 18:50:30.668+00 276 276 27/07/2023 19:20-JAO1G93-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-412205 expense
412206 2290 2023-07-27 23:26:00+00 28.8 28.8 0 0 1 2023-10-02 18:50:33.185+00 2023-10-02 18:50:33.215+00 276 276 27/07/2023 20:26-JAO1G93-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-412206 expense
412207 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:50:36.447+00 2023-10-02 18:50:36.456+00 276 276 28/07/2023 01:00-JAO1G93-6191646 Mens. ref. 07/2023 6191646 DES-412207 expense
412208 2290 2023-07-28 19:03:54+00 43.2 43.2 0 0 1 2023-10-02 18:50:43.204+00 2023-10-02 18:50:43.233+00 276 276 28/07/2023 16:03-JAO1G93-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-412208 expense
412209 2290 2023-07-12 11:30:50+00 65.4 65.4 0 0 1 2023-10-02 18:50:46.236+00 2023-10-02 18:50:46.243+00 276 276 12/07/2023 08:30-JAO1G93-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412209 expense
412210 2290 2023-07-28 20:19:32+00 113.33 113.33 0 0 1 2023-10-02 18:50:48.456+00 2023-10-02 18:50:48.471+00 276 276 28/07/2023 17:19-JAO1G93-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-412210 expense