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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
494444 2290 2023-09-02 08:03:51+00 98.04 98.04 0 0 1 2024-03-14 18:32:52.599+00 2024-03-14 18:32:52.613+00 276 276 02/09/2023 05:03-JBA7J64-6250158 SP 310 - km 398+500 - SUL - CATIGUA 6250158 DES-494444 expense
414096 2290 2023-07-26 13:26:45+00 18 18 0 0 1 2023-10-02 20:29:29.886+00 2023-10-02 20:29:29.893+00 276 276 26/07/2023 10:26-JBB5J03-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-414096 expense
414098 2290 2023-07-26 15:42:10+00 66 66 0 0 1 2023-10-02 20:29:34.156+00 2023-10-02 20:29:34.164+00 276 276 26/07/2023 12:42-JBB5J03-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-414098 expense
414100 2290 2023-07-26 22:51:53+00 12 12 0 0 1 2023-10-02 20:29:38.591+00 2023-10-02 20:29:38.599+00 276 276 26/07/2023 19:51-JBB5J03-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-414100 expense
414102 2290 2023-07-27 00:53:42+00 49.6 49.6 0 0 1 2023-10-02 20:29:42.259+00 2023-10-02 20:29:42.265+00 276 276 26/07/2023 21:53-JBB5J03-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414102 expense
414108 2290 2023-07-27 18:58:08+00 12 12 0 0 1 2023-10-02 20:29:53.13+00 2023-10-02 20:29:53.139+00 276 276 27/07/2023 15:58-JBB5J03-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414108 expense
414110 2290 2023-07-27 19:39:07+00 48.8 48.8 0 0 1 2023-10-02 20:29:59.135+00 2023-10-02 20:29:59.146+00 276 276 27/07/2023 16:39-JBB5J03-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-414110 expense
414114 2290 2023-07-28 12:36:34+00 32.8 32.8 0 0 1 2023-10-02 20:30:10.867+00 2023-10-02 20:30:10.877+00 276 276 28/07/2023 09:36-JBB5J03-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-414114 expense
427671 70 2023-10-27 18:48:13+00 1090.3815 1090.3815 0 0 1 2023-10-31 11:36:01.824+00 2023-10-31 11:36:01.829+00 43 43 27/10/2023 15:48-Diesel S10-663 DES-427671 expense
414120 2290 2023-07-28 16:33:05+00 141.2 141.2 0 0 1 2023-10-02 20:30:25.356+00 2023-10-02 20:30:25.367+00 276 276 28/07/2023 13:33-JBB5J03-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-414120 expense