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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
418857 2290 2023-07-22 10:14:04+00 18 18 0 0 1 2023-10-05 14:33:30.796+00 2023-10-05 14:33:30.81+00 276 276 22/07/2023 07:14-JAQ8C39-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418857 expense
418859 2290 2023-07-22 10:18:43+00 29.07 29.07 0 0 1 2023-10-05 14:33:35.815+00 2023-10-05 14:33:35.825+00 276 276 22/07/2023 07:18-JBA5G61-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-418859 expense
418863 2290 2023-07-22 10:22:51+00 12 12 0 0 1 2023-10-05 14:33:43.332+00 2023-10-05 14:33:43.335+00 276 276 22/07/2023 07:22-JAQ5D17-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418863 expense
418865 2290 2023-07-22 10:32:46+00 18 18 0 0 1 2023-10-05 14:33:46.806+00 2023-10-05 14:33:46.811+00 276 276 22/07/2023 07:32-JBA7A17-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418865 expense
418866 2290 2023-07-22 10:33:52+00 41.04 41.04 0 0 1 2023-10-05 14:33:48.148+00 2023-10-05 14:33:48.155+00 276 276 22/07/2023 07:33-FYT8323-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-418866 expense
418868 2290 2023-07-22 10:40:31+00 90.9 90.9 0 0 1 2023-10-05 14:33:51.064+00 2023-10-05 14:33:51.07+00 276 276 22/07/2023 07:40-FYN2H44-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-418868 expense
418871 2290 2023-07-22 10:48:11+00 58.14 58.14 0 0 1 2023-10-05 14:33:57.019+00 2023-10-05 14:33:57.035+00 276 276 22/07/2023 07:48-JBA7J45-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-418871 expense
418875 2290 2023-07-22 10:56:07+00 18 18 0 0 1 2023-10-05 14:34:04.109+00 2023-10-05 14:34:04.116+00 276 276 22/07/2023 07:56-JBB2B75-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418875 expense
418877 2290 2023-07-22 10:59:20+00 18 18 0 0 1 2023-10-05 14:34:07.111+00 2023-10-05 14:34:07.114+00 276 276 22/07/2023 07:59-JAQ5D17-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418877 expense
418879 2290 2023-07-22 11:01:26+00 58.14 58.14 0 0 1 2023-10-05 14:34:11.232+00 2023-10-05 14:34:11.243+00 276 276 22/07/2023 08:01-JBB5J03-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-418879 expense