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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
413963 2290 2023-07-26 13:06:02+00 113.33 113.33 0 0 1 2023-10-02 20:23:18.118+00 2023-10-02 20:23:18.122+00 276 276 26/07/2023 10:06-JBB5I97-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-413963 expense
413964 2290 2023-07-26 14:11:29+00 35.15 35.15 0 0 1 2023-10-02 20:23:22.179+00 2023-10-02 20:23:22.19+00 276 276 26/07/2023 11:11-JBB5I97-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-413964 expense
413966 2290 2023-07-26 15:19:11+00 49.2 49.2 0 0 1 2023-10-02 20:23:27.891+00 2023-10-02 20:23:27.899+00 276 276 26/07/2023 12:19-JBB5I97-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-413966 expense
413968 2290 2023-07-26 18:33:28+00 74.4 74.4 0 0 1 2023-10-02 20:23:33.027+00 2023-10-02 20:23:33.04+00 276 276 26/07/2023 15:33-JBB5I97-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-413968 expense
413969 2290 2023-07-26 18:55:56+00 18 18 0 0 1 2023-10-02 20:23:35.549+00 2023-10-02 20:23:35.561+00 276 276 26/07/2023 15:55-JBB5I97-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413969 expense
413970 2290 2023-07-26 19:38:19+00 27 27 0 0 1 2023-10-02 20:23:38.089+00 2023-10-02 20:23:38.093+00 276 276 26/07/2023 16:38-JBB5I97-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413970 expense
413971 2290 2023-07-26 19:42:29+00 211.8 211.8 0 0 1 2023-10-02 20:23:42.747+00 2023-10-02 20:23:42.753+00 276 276 26/07/2023 16:42-JBB5I97-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413971 expense
413972 2290 2023-07-28 01:13:47+00 49.6 49.6 0 0 1 2023-10-02 20:23:46.699+00 2023-10-02 20:23:46.715+00 276 276 27/07/2023 22:13-JBB5I97-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413972 expense
413973 2290 2023-07-28 01:44:02+00 48.8 48.8 0 0 1 2023-10-02 20:23:49.595+00 2023-10-02 20:23:49.604+00 276 276 27/07/2023 22:44-JBB5I97-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413973 expense
413976 2290 2023-07-28 03:21:23+00 38.76 38.76 0 0 1 2023-10-02 20:23:56.37+00 2023-10-02 20:23:56.387+00 276 276 28/07/2023 00:21-JBB5I97-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413976 expense