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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
418985 2290 2023-07-22 13:59:38+00 49.2 49.2 0 0 1 2023-10-05 14:37:59.963+00 2023-10-05 14:37:59.969+00 276 276 22/07/2023 10:59-JBA6D35-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-418985 expense
418990 2290 2023-07-22 14:05:38+00 28.8 28.8 0 0 1 2023-10-05 14:38:08.595+00 2023-10-05 14:38:08.599+00 276 276 22/07/2023 11:05-JBA7A11-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-418990 expense
418993 2290 2023-07-22 14:20:16+00 27 27 0 0 1 2023-10-05 14:38:14.123+00 2023-10-05 14:38:14.127+00 276 276 22/07/2023 11:20-JBA7J45-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-418993 expense
419001 2290 2023-07-22 14:28:04+00 86.8 86.8 0 0 1 2023-10-05 14:38:26.711+00 2023-10-05 14:38:26.715+00 276 276 22/07/2023 11:28-RVT4F11-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419001 expense
419002 2290 2023-07-22 14:30:15+00 41 41 0 0 1 2023-10-05 14:38:28.546+00 2023-10-05 14:38:28.558+00 276 276 22/07/2023 11:30-JBB0J64-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419002 expense
419007 2290 2023-07-22 14:38:14+00 65.4 65.4 0 0 1 2023-10-05 14:38:38.913+00 2023-10-05 14:38:38.93+00 276 276 22/07/2023 11:38-JBA6D35-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419007 expense
419008 2290 2023-07-22 14:38:56+00 65.4 65.4 0 0 1 2023-10-05 14:38:40.315+00 2023-10-05 14:38:40.323+00 276 276 22/07/2023 11:38-JBA7A21-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419008 expense
419009 2290 2023-07-22 14:40:58+00 65.4 65.4 0 0 1 2023-10-05 14:38:41.69+00 2023-10-05 14:38:41.697+00 276 276 22/07/2023 11:40-JBA7A24-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419009 expense
419011 2290 2023-07-21 18:54:37+00 43.2 43.2 0 0 1 2023-10-05 14:38:45.216+00 2023-10-05 14:38:45.221+00 276 276 21/07/2023 15:54-RUT4J72-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419011 expense
419012 2290 2023-07-21 18:08:23+00 43.2 43.2 0 0 1 2023-10-05 14:38:46.884+00 2023-10-05 14:38:46.888+00 276 276 21/07/2023 15:08-RUT4J87-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-419012 expense