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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
419286 2290 2023-07-22 20:52:14+00 60.6 60.6 0 0 1 2023-10-05 14:51:16.368+00 2023-10-05 14:51:16.375+00 276 276 22/07/2023 17:52-JAM4H10-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-419286 expense
419288 2290 2023-07-22 20:53:54+00 38.76 38.76 0 0 1 2023-10-05 14:51:19.565+00 2023-10-05 14:51:19.568+00 276 276 22/07/2023 17:53-JBA7A15-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419288 expense
419289 2290 2023-07-22 20:56:30+00 60.6 60.6 0 0 1 2023-10-05 14:51:21.707+00 2023-10-05 14:51:21.726+00 276 276 22/07/2023 17:56-JAK8E30-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-419289 expense
419290 2290 2023-07-22 20:56:36+00 86.8 86.8 0 0 1 2023-10-05 14:51:23.088+00 2023-10-05 14:51:23.094+00 276 276 22/07/2023 17:56-EQE6H46-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-419290 expense
419291 2290 2023-07-22 20:06:26+00 25.5 25.5 0 0 1 2023-10-05 14:51:24.45+00 2023-10-05 14:51:24.457+00 276 276 22/07/2023 17:06-IVI6272-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419291 expense
419292 2290 2023-07-22 14:03:23+00 40.8 40.8 0 0 1 2023-10-05 14:51:26.089+00 2023-10-05 14:51:26.092+00 276 276 22/07/2023 11:03-RVT4F09-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419292 expense
419293 2290 2023-07-22 15:24:26+00 35.7 35.7 0 0 1 2023-10-05 14:51:27.37+00 2023-10-05 14:51:27.375+00 276 276 22/07/2023 12:24-CUA3H57-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-419293 expense
419294 2290 2023-07-22 15:54:48+00 40.8 40.8 0 0 1 2023-10-05 14:51:28.998+00 2023-10-05 14:51:29.004+00 276 276 22/07/2023 12:54-RVT4F00-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419294 expense
419297 2290 2023-07-22 16:48:12+00 18 18 0 0 1 2023-10-05 14:51:35.198+00 2023-10-05 14:51:35.206+00 276 276 22/07/2023 13:48-JBK8C31-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-419297 expense
419298 2290 2023-07-22 15:40:21+00 54 54 0 0 1 2023-10-05 14:51:36.896+00 2023-10-05 14:51:36.903+00 276 276 22/07/2023 12:40-JBA5H94-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419298 expense