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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
419299 2290 2023-07-22 20:28:39+00 71.1 71.1 0 0 1 2023-10-05 14:51:38.307+00 2023-10-05 14:51:38.313+00 276 276 22/07/2023 17:28-EYP3339-6191646 BR 153 - km 127+900 - Sul - PRATA 6191646 DES-419299 expense
419300 2290 2023-07-22 21:06:14+00 50.54 50.54 0 0 1 2023-10-05 14:51:40.041+00 2023-10-05 14:51:40.059+00 276 276 22/07/2023 18:06-JBB5I98-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-419300 expense
496204 2290 2023-09-07 19:18:11+00 85.5 85.5 0 0 1 2024-03-14 19:28:44.33+00 2024-03-14 19:28:44.356+00 276 276 07/09/2023 16:18-RVT4F09-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496204 expense
508081 2290 2023-09-23 23:30:38+00 41 41 0 0 1 2024-03-15 14:55:02.32+00 2024-03-15 14:55:02.328+00 276 276 23/09/2023 20:30-JAK8E36-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508081 expense
419268 2290 2023-07-22 19:50:21+00 50.54 50.54 0 0 1 2023-10-05 14:50:24.86+00 2023-10-05 14:50:24.867+00 276 276 22/07/2023 16:50-JAM4H10-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-419268 expense
419270 2290 2023-07-22 19:40:57+00 75.81 75.81 0 0 1 2023-10-05 14:50:30.515+00 2023-10-05 14:50:30.527+00 276 276 22/07/2023 16:40-EIL3H43-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-419270 expense
419272 2290 2023-07-22 20:17:22+00 50.54 50.54 0 0 1 2023-10-05 14:50:37.096+00 2023-10-05 14:50:37.102+00 276 276 22/07/2023 17:17-JAM4H10-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-419272 expense
419275 2290 2023-07-22 20:21:00+00 50.54 50.54 0 0 1 2023-10-05 14:50:43.988+00 2023-10-05 14:50:43.994+00 276 276 22/07/2023 17:21-JAK8E30-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-419275 expense
419284 2290 2023-07-22 20:46:09+00 85.4 85.4 0 0 1 2023-10-05 14:51:12.325+00 2023-10-05 14:51:12.335+00 276 276 22/07/2023 17:46-BHT2D21-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419284 expense
419287 2290 2023-07-22 20:55:44+00 113.33 113.33 0 0 1 2023-10-05 14:51:18.115+00 2023-10-05 14:51:18.13+00 276 276 22/07/2023 17:55-JBB5I97-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419287 expense