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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
407517 2290 2023-07-16 17:14:46+00 99 99 0 0 1 2023-10-02 13:05:58.539+00 2023-10-02 13:05:58.543+00 276 276 16/07/2023 14:14-RVT4F04-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-407517 expense
407518 2290 2023-07-16 17:31:41+00 75.52 75.52 0 0 1 2023-10-02 13:06:00.84+00 2023-10-02 13:06:00.847+00 276 276 16/07/2023 14:31-JBA7J65-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-407518 expense
407519 2290 2023-07-16 20:57:41+00 98.1 98.1 0 0 1 2023-10-02 13:06:03.514+00 2023-10-02 13:06:03.537+00 276 276 16/07/2023 17:57-RVT4F07-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-407519 expense
407520 2290 2023-07-16 15:42:00+00 50.54 50.54 0 0 1 2023-10-02 13:06:06.171+00 2023-10-02 13:06:06.184+00 276 276 16/07/2023 12:42-JBA5G35-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-407520 expense
407522 2290 2023-07-16 20:18:41+00 73.24 73.24 0 0 1 2023-10-02 13:06:12.293+00 2023-10-02 13:06:12.307+00 276 276 16/07/2023 17:18-JBB0J62-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-407522 expense
407523 2290 2023-07-16 20:18:30+00 27 27 0 0 1 2023-10-02 13:06:14.216+00 2023-10-02 13:06:14.223+00 276 276 16/07/2023 17:18-RVT4F04-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-407523 expense
407524 2290 2023-07-10 20:52:19+00 58.42 58.42 0 0 1 2023-10-02 13:06:16.671+00 2023-10-02 13:06:16.682+00 276 276 10/07/2023 17:52-EJK1569-6178661 SP 225 - km 106+800 - LESTE - Itirapina 6178661 DES-407524 expense
407525 2290 2023-07-16 18:43:15+00 32.8 32.8 0 0 1 2023-10-02 13:06:18.587+00 2023-10-02 13:06:18.595+00 276 276 16/07/2023 15:43-JBA6D35-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-407525 expense
407526 2290 2023-07-16 22:11:32+00 28.8 28.8 0 0 1 2023-10-02 13:06:20.056+00 2023-10-02 13:06:20.066+00 276 276 16/07/2023 19:11-JBA6D35-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-407526 expense
407527 2290 2023-07-16 13:48:33+00 18 18 0 0 1 2023-10-02 13:06:22.008+00 2023-10-02 13:06:22.024+00 276 276 16/07/2023 10:48-JBA7J45-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-407527 expense