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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
419446 2290 2023-07-23 12:10:14+00 18 18 0 0 1 2023-10-05 14:56:44.532+00 2023-10-05 14:56:44.538+00 276 276 23/07/2023 09:10-JAQ5D17-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419446 expense
419447 2290 2023-07-23 12:11:07+00 74.4 74.4 0 0 1 2023-10-05 14:56:46.286+00 2023-10-05 14:56:46.294+00 276 276 23/07/2023 09:11-JAO1G93-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-419447 expense
419450 2290 2023-07-23 12:13:40+00 48.8 48.8 0 0 1 2023-10-05 14:56:53.526+00 2023-10-05 14:56:53.535+00 276 276 23/07/2023 09:13-JBA5I02-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419450 expense
419457 2290 2023-07-23 12:30:48+00 65.4 65.4 0 0 1 2023-10-05 14:57:07.221+00 2023-10-05 14:57:07.23+00 276 276 23/07/2023 09:30-JBA7A11-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419457 expense
419458 2290 2023-07-23 12:32:53+00 75.52 75.52 0 0 1 2023-10-05 14:57:09.339+00 2023-10-05 14:57:09.346+00 276 276 23/07/2023 09:32-JBA6D29-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-419458 expense
419460 2290 2023-07-23 12:34:31+00 18 18 0 0 1 2023-10-05 14:57:12.548+00 2023-10-05 14:57:12.553+00 276 276 23/07/2023 09:34-JAO1G93-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419460 expense
419466 2290 2023-07-23 12:45:34+00 49.6 49.6 0 0 1 2023-10-05 14:57:22.399+00 2023-10-05 14:57:22.408+00 276 276 23/07/2023 09:45-JBA5I02-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419466 expense
419468 2290 2023-07-23 12:53:47+00 73.2 73.2 0 0 1 2023-10-05 14:57:26.5+00 2023-10-05 14:57:26.504+00 276 276 23/07/2023 09:53-JAQ5D17-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419468 expense
419469 2290 2023-07-23 12:56:52+00 22.5 22.5 0 0 1 2023-10-05 14:57:28.292+00 2023-10-05 14:57:28.3+00 276 276 23/07/2023 09:56-JBA6D34-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419469 expense
419471 2290 2023-07-23 13:05:30+00 50.54 50.54 0 0 1 2023-10-05 14:57:31.744+00 2023-10-05 14:57:31.749+00 276 276 23/07/2023 10:05-JAT2G64-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-419471 expense