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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
416356 2290 2023-07-19 00:59:10+00 46.4 46.4 0 0 1 2023-10-05 13:07:31.596+00 2023-10-05 13:07:31.603+00 276 276 18/07/2023 21:59-JBA8C67-6191646 SP 270 - km 454 - Oeste - Assis 6191646 DES-416356 expense
416357 2290 2023-07-19 01:05:10+00 57.4 57.4 0 0 1 2023-10-05 13:07:34.028+00 2023-10-05 13:07:34.033+00 276 276 18/07/2023 22:05-RUP4H48-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-416357 expense
416358 2290 2023-07-19 01:05:03+00 32.8 32.8 0 0 1 2023-10-05 13:07:37.62+00 2023-10-05 13:07:37.643+00 276 276 18/07/2023 22:05-JBB0J61-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-416358 expense
416359 2290 2023-07-19 01:04:59+00 85.4 85.4 0 0 1 2023-10-05 13:07:43.191+00 2023-10-05 13:07:43.197+00 276 276 18/07/2023 22:04-RVT4E99-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416359 expense
416360 2290 2023-07-19 01:10:39+00 12.4 12.4 0 0 1 2023-10-05 13:07:47.379+00 2023-10-05 13:07:47.388+00 276 276 18/07/2023 22:10-OOF7373-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-416360 expense
416361 2290 2023-07-19 01:13:47+00 60.8 60.8 0 0 1 2023-10-05 13:07:50.616+00 2023-10-05 13:07:50.633+00 276 276 18/07/2023 22:13-JAM6E34-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-416361 expense
416362 2290 2023-07-19 01:15:52+00 85.4 85.4 0 0 1 2023-10-05 13:07:52.696+00 2023-10-05 13:07:52.718+00 276 276 18/07/2023 22:15-RVT4F01-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416362 expense
416363 2290 2023-07-19 01:19:55+00 3 3 0 0 1 2023-10-05 13:07:56.731+00 2023-10-05 13:07:56.743+00 276 276 18/07/2023 22:19-OOF7373-6191646 SP 021 - km 14+290 - Oeste - Osasco 6191646 DES-416363 expense
416364 2290 2023-07-19 01:20:20+00 28.8 28.8 0 0 1 2023-10-05 13:08:00.979+00 2023-10-05 13:08:00.987+00 276 276 18/07/2023 22:20-JBB0J63-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-416364 expense
416365 2290 2023-07-19 01:20:31+00 85.4 85.4 0 0 1 2023-10-05 13:08:04.23+00 2023-10-05 13:08:04.239+00 276 276 18/07/2023 22:20-EIL3H43-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416365 expense