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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
416559 2290 2023-07-19 12:53:22+00 15 15 0 0 1 2023-10-05 13:15:43.214+00 2023-10-05 13:15:43.222+00 276 276 19/07/2023 09:53-JAN9J32-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416559 expense
416569 2290 2023-07-19 13:00:10+00 33.91 33.91 0 0 1 2023-10-05 13:16:03.102+00 2023-10-05 13:16:03.139+00 276 276 19/07/2023 10:00-JBA5G09-6191646 SP 326 - km 357 - NORTE - TAIUVA 6191646 DES-416569 expense
416571 2290 2023-07-19 12:59:43+00 65.4 65.4 0 0 1 2023-10-05 13:16:07.452+00 2023-10-05 13:16:07.455+00 276 276 19/07/2023 09:59-JBA7J45-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-416571 expense
416578 2290 2023-07-19 13:11:10+00 9.4 9.4 0 0 1 2023-10-05 13:16:21.262+00 2023-10-05 13:16:21.271+00 276 276 19/07/2023 10:11-JBK8C31-6191646 BR 101 - km 079+300 - NORTE - Araquari 6191646 DES-416578 expense
416586 2290 2023-07-19 13:21:45+00 98.1 98.1 0 0 1 2023-10-05 13:16:36.719+00 2023-10-05 13:16:36.723+00 276 276 19/07/2023 10:21-FMQ1553-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416586 expense
416593 2290 2023-07-19 13:27:58+00 12 12 0 0 1 2023-10-05 13:16:45.639+00 2023-10-05 13:16:45.646+00 276 276 19/07/2023 10:27-JAP6D37-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416593 expense
416596 2290 2023-07-19 13:32:32+00 66 66 0 0 1 2023-10-05 13:16:50.04+00 2023-10-05 13:16:50.044+00 276 276 19/07/2023 10:32-JAT2C76-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416596 expense
416600 2290 2023-07-16 13:16:26+00 32.4 32.4 0 0 1 2023-10-05 13:16:59.555+00 2023-10-05 13:16:59.563+00 276 276 16/07/2023 10:16-JBB0J62-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-416600 expense
416604 2290 2023-07-19 13:35:48+00 105 105 0 0 1 2023-10-05 13:17:07.772+00 2023-10-05 13:17:07.775+00 276 276 19/07/2023 10:35-JBB5J01-6191646 SP 280 - km 158+300 - leste - Quadra 6191646 DES-416604 expense
416613 2290 2023-07-19 13:42:13+00 49.6 49.6 0 0 1 2023-10-05 13:17:23.563+00 2023-10-05 13:17:23.572+00 276 276 19/07/2023 10:42-JBB3A26-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416613 expense