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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
418289 2290 2023-07-21 14:01:53+00 42.18 42.18 0 0 1 2023-10-05 14:13:05.561+00 2023-10-05 14:13:05.566+00 276 276 21/07/2023 11:01-JBA6D30-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418289 expense
418290 2290 2023-07-21 14:03:06+00 48.8 48.8 0 0 1 2023-10-05 14:13:07.74+00 2023-10-05 14:13:07.747+00 276 276 21/07/2023 11:03-JBA5I03-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418290 expense
418291 2290 2023-07-21 14:03:03+00 133.66 133.66 0 0 1 2023-10-05 14:13:09.481+00 2023-10-05 14:13:09.489+00 276 276 21/07/2023 11:03-RVT4F01-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418291 expense
418292 2290 2023-07-21 14:08:02+00 18 18 0 0 1 2023-10-05 14:13:11.236+00 2023-10-05 14:13:11.241+00 276 276 21/07/2023 11:08-JAQ5I24-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418292 expense
418293 2290 2023-07-21 14:09:32+00 85.5 85.5 0 0 1 2023-10-05 14:13:12.702+00 2023-10-05 14:13:12.707+00 276 276 21/07/2023 11:09-RUT4J74-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418293 expense
418294 2290 2023-07-21 14:12:27+00 12 12 0 0 1 2023-10-05 14:13:14.079+00 2023-10-05 14:13:14.087+00 276 276 21/07/2023 11:12-JAK8E61-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418294 expense
418295 2290 2023-07-21 14:10:59+00 67.45 67.45 0 0 1 2023-10-05 14:13:15.439+00 2023-10-05 14:13:15.444+00 276 276 21/07/2023 11:10-RUT4J73-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418295 expense
418296 2290 2023-07-21 14:09:47+00 48.8 48.8 0 0 1 2023-10-05 14:13:16.69+00 2023-10-05 14:13:16.694+00 276 276 21/07/2023 11:09-JBB5I99-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418296 expense
418297 2290 2023-07-21 14:09:52+00 48.8 48.8 0 0 1 2023-10-05 14:13:18.115+00 2023-10-05 14:13:18.119+00 276 276 21/07/2023 11:09-JAQ5C10-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418297 expense
418298 2290 2023-07-21 14:11:13+00 98.1 98.1 0 0 1 2023-10-05 14:13:19.823+00 2023-10-05 14:13:19.826+00 276 276 21/07/2023 11:11-RVT4F03-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-418298 expense