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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
414712 2290 2023-07-25 19:03:16+00 109.91 109.91 0 0 1 2023-10-02 20:54:14.113+00 2023-10-02 20:54:14.117+00 276 276 25/07/2023 16:03-RVT4F05-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-414712 expense
414714 2290 2023-07-25 20:12:50+00 75.81 75.81 0 0 1 2023-10-02 20:54:16.118+00 2023-10-02 20:54:16.124+00 276 276 25/07/2023 17:12-RVT4F05-6191646 SP 330 - km 281+000 - SUL - SAO SIMAO 6191646 DES-414714 expense
414715 2290 2023-07-25 20:52:28+00 75.81 75.81 0 0 1 2023-10-02 20:54:18.622+00 2023-10-02 20:54:18.631+00 276 276 25/07/2023 17:52-RVT4F05-6191646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6191646 DES-414715 expense
414716 2290 2023-07-25 21:28:17+00 90.9 90.9 0 0 1 2023-10-02 20:54:21.3+00 2023-10-02 20:54:21.315+00 276 276 25/07/2023 18:28-RVT4F05-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-414716 expense
414717 2290 2023-07-25 22:01:23+00 90.9 90.9 0 0 1 2023-10-02 20:54:23.674+00 2023-10-02 20:54:23.687+00 276 276 25/07/2023 19:01-RVT4F05-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-414717 expense
414718 2290 2023-07-26 10:44:25+00 73.8 73.8 0 0 1 2023-10-02 20:54:25.45+00 2023-10-02 20:54:25.467+00 276 276 26/07/2023 07:44-RVT4F05-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-414718 expense
414719 2290 2023-07-26 11:25:36+00 98.1 98.1 0 0 1 2023-10-02 20:54:27.449+00 2023-10-02 20:54:27.457+00 276 276 26/07/2023 08:25-RVT4F05-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-414719 expense
414720 2290 2023-07-26 11:58:56+00 109.8 109.8 0 0 1 2023-10-02 20:54:29.611+00 2023-10-02 20:54:29.627+00 276 276 26/07/2023 08:58-RVT4F05-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-414720 expense
414721 2290 2023-07-26 12:36:58+00 111.6 111.6 0 0 1 2023-10-02 20:54:32.211+00 2023-10-02 20:54:32.218+00 276 276 26/07/2023 09:36-RVT4F05-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-414721 expense
414722 2290 2023-07-26 13:09:18+00 27 27 0 0 1 2023-10-02 20:54:34.453+00 2023-10-02 20:54:34.457+00 276 276 26/07/2023 10:09-RVT4F05-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-414722 expense