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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
411397 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:15:48.134+00 2023-10-02 18:15:48.141+00 276 276 28/07/2023 01:00-FNL7J52-6191646 Mens. ref. 07/2023 6191646 DES-411397 expense
411399 2290 2023-07-28 21:17:48+00 148.5 148.5 0 0 1 2023-10-02 18:15:51.486+00 2023-10-02 18:15:51.489+00 276 276 28/07/2023 18:17-FNL7J52-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-411399 expense
411408 2290 2023-07-27 17:08:12+00 111.6 111.6 0 0 1 2023-10-02 18:16:10.282+00 2023-10-02 18:16:10.291+00 276 276 27/07/2023 14:08-FOL2A88-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411408 expense
411415 2290 2023-07-29 02:05:32+00 40.5 40.5 0 0 1 2023-10-02 18:16:19.836+00 2023-10-02 18:16:19.84+00 276 276 28/07/2023 23:05-FOL2A88-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411415 expense
411421 2290 2023-07-24 11:49:55+00 37.8 37.8 0 0 1 2023-10-02 18:16:27.626+00 2023-10-02 18:16:27.635+00 276 276 24/07/2023 08:49-FOP6A93-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-411421 expense
411423 2290 2023-07-19 11:53:48+00 37.8 37.8 0 0 1 2023-10-02 18:16:30.282+00 2023-10-02 18:16:30.298+00 276 276 19/07/2023 08:53-FOP6A93-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-411423 expense
411429 2290 2023-07-24 18:13:08+00 85.4 85.4 0 0 1 2023-10-02 18:16:37.243+00 2023-10-02 18:16:37.246+00 276 276 24/07/2023 15:13-FOP6A93-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411429 expense
411434 2290 2023-07-26 11:44:50+00 90.9 90.9 0 0 1 2023-10-02 18:16:44.894+00 2023-10-02 18:16:44.902+00 276 276 26/07/2023 08:44-FOP6A93-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-411434 expense
411436 2290 2023-07-26 12:43:52+00 75.81 75.81 0 0 1 2023-10-02 18:16:48.252+00 2023-10-02 18:16:48.255+00 276 276 26/07/2023 09:43-FOP6A93-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-411436 expense
411440 2290 2023-07-26 18:05:04+00 66.6 66.6 0 0 1 2023-10-02 18:16:55.871+00 2023-10-02 18:16:55.883+00 276 276 26/07/2023 15:05-FOP6A93-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-411440 expense