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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
418886 2290 2023-07-22 10:09:20+00 66.6 66.6 0 0 1 2023-10-05 14:34:25.119+00 2023-10-05 14:34:25.151+00 276 276 22/07/2023 07:09-EYP3339-6191646 BR 153 - km 553+100 - Sul - PROF JAMIL 6191646 DES-418886 expense
418888 2290 2023-07-21 23:33:21+00 63 63 0 0 1 2023-10-05 14:34:29.339+00 2023-10-05 14:34:29.351+00 276 276 21/07/2023 20:33-RUP4H46-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-418888 expense
418893 2290 2023-07-22 11:06:00+00 54.5 54.5 0 0 1 2023-10-05 14:34:41.727+00 2023-10-05 14:34:41.735+00 276 276 22/07/2023 08:06-JBB0J62-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418893 expense
418894 2290 2023-07-22 11:08:06+00 74.4 74.4 0 0 1 2023-10-05 14:34:43.041+00 2023-10-05 14:34:43.051+00 276 276 22/07/2023 08:08-JBB2B75-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418894 expense
418898 2290 2023-07-22 11:35:51+00 17.57 17.57 0 0 1 2023-10-05 14:34:50.727+00 2023-10-05 14:34:50.73+00 276 276 22/07/2023 08:35-JBA7A09-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-418898 expense
418905 2290 2023-07-22 11:52:36+00 113.33 113.33 0 0 1 2023-10-05 14:35:03.156+00 2023-10-05 14:35:03.159+00 276 276 22/07/2023 08:52-JBA7A21-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-418905 expense
418908 2290 2023-07-22 12:08:02+00 70.7 70.7 0 0 1 2023-10-05 14:35:09.491+00 2023-10-05 14:35:09.499+00 276 276 22/07/2023 09:08-EJK1569-6191646 SP 308 - km 147+300 - Norte - Rio das Pedras 6191646 DES-418908 expense
418912 2290 2023-07-22 12:21:18+00 73.2 73.2 0 0 1 2023-10-05 14:35:16.904+00 2023-10-05 14:35:16.911+00 276 276 22/07/2023 09:21-JBA7J45-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418912 expense
418916 2290 2023-07-22 12:34:39+00 56.62 56.62 0 0 1 2023-10-05 14:35:24.136+00 2023-10-05 14:35:24.143+00 276 276 22/07/2023 09:34-JBA7A09-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-418916 expense
418919 2290 2023-07-22 12:34:26+00 76.3 76.3 0 0 1 2023-10-05 14:35:30.371+00 2023-10-05 14:35:30.378+00 276 276 22/07/2023 09:34-RVT4F03-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-418919 expense