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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
413583 2290 2023-07-26 07:31:32+00 41 41 0 0 1 2023-10-02 20:06:11.335+00 2023-10-02 20:06:11.344+00 276 276 26/07/2023 04:31-JBA7J63-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413583 expense
413584 2290 2023-07-26 08:07:08+00 54.5 54.5 0 0 1 2023-10-02 20:06:13.501+00 2023-10-02 20:06:13.508+00 276 276 26/07/2023 05:07-JBA7J63-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-413584 expense
413586 2290 2023-07-26 09:14:34+00 62 62 0 0 1 2023-10-02 20:06:17.545+00 2023-10-02 20:06:17.548+00 276 276 26/07/2023 06:14-JBA7J63-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-413586 expense
413587 2290 2023-07-26 09:44:36+00 15 15 0 0 1 2023-10-02 20:06:20.11+00 2023-10-02 20:06:20.115+00 276 276 26/07/2023 06:44-JBA7J63-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413587 expense
413588 2290 2023-07-26 10:28:02+00 22.5 22.5 0 0 1 2023-10-02 20:06:22.676+00 2023-10-02 20:06:22.691+00 276 276 26/07/2023 07:28-JBA7J63-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413588 expense
413589 2290 2023-07-26 10:32:06+00 176.5 176.5 0 0 1 2023-10-02 20:06:24.579+00 2023-10-02 20:06:24.587+00 276 276 26/07/2023 07:32-JBA7J63-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413589 expense
413592 2290 2023-07-27 12:23:04+00 62 62 0 0 1 2023-10-02 20:06:32.548+00 2023-10-02 20:06:32.557+00 276 276 27/07/2023 09:23-JBA7J63-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413592 expense
413597 2290 2023-07-27 16:24:10+00 50.5 50.5 0 0 1 2023-10-02 20:06:43.17+00 2023-10-02 20:06:43.188+00 276 276 27/07/2023 13:24-JBA7J63-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-413597 expense
427663 70 2023-10-31 00:46:47+00 2605.86 2605.86 0 0 1 2023-10-31 11:35:47.304+00 2023-10-31 11:35:47.308+00 43 43 30/10/2023 21:46-Diesel S10-667 DES-427663 expense
413598 2290 2023-07-27 16:52:47+00 50.5 50.5 0 0 1 2023-10-02 20:06:44.933+00 2023-10-02 20:06:44.938+00 276 276 27/07/2023 13:52-JBA7J63-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-413598 expense