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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
416245 2290 2023-07-18 20:37:22+00 75.52 75.52 0 0 1 2023-10-05 13:02:17.67+00 2023-10-05 13:02:17.675+00 276 276 18/07/2023 17:37-JAQ5D17-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-416245 expense
416246 2290 2023-07-18 20:48:56+00 32.2 32.2 0 0 1 2023-10-05 13:02:21.8+00 2023-10-05 13:02:21.816+00 276 276 18/07/2023 17:48-JBA6J87-6191646 SP 333 - km 179 - OESTE - ITAPOLIS 6191646 DES-416246 expense
416247 2290 2023-07-18 20:37:26+00 94.43 94.43 0 0 1 2023-10-05 13:02:25.8+00 2023-10-05 13:02:25.807+00 276 276 18/07/2023 17:37-JBB3A21-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-416247 expense
416248 2290 2023-07-18 21:26:00+00 12 12 0 0 1 2023-10-05 13:02:28.827+00 2023-10-05 13:02:28.836+00 276 276 18/07/2023 18:26-JBA5G09-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416248 expense
416249 2290 2023-07-18 21:24:53+00 176.5 176.5 0 0 1 2023-10-05 13:02:31.42+00 2023-10-05 13:02:31.432+00 276 276 18/07/2023 18:24-RVT4F09-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-416249 expense
416250 2290 2023-07-18 21:24:50+00 73.2 73.2 0 0 1 2023-10-05 13:02:34.376+00 2023-10-05 13:02:34.383+00 276 276 18/07/2023 18:24-JBA7A09-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416250 expense
495342 2290 2023-09-03 17:13:16+00 74.29 74.29 0 0 1 2024-03-14 18:57:42.997+00 2024-03-14 18:57:43.085+00 276 276 03/09/2023 14:13-JAP6D30-6250158 SP 330 - km 405+000 - norte - Ituverava 6250158 DES-495342 expense
495351 2290 2023-09-03 17:15:19+00 65.4 65.4 0 0 1 2024-03-14 18:58:09.079+00 2024-03-14 18:58:09.097+00 276 276 03/09/2023 14:15-JAM6E44-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-495351 expense
507405 2290 2023-09-20 15:35:22+00 27 27 0 0 1 2024-03-15 14:41:51.062+00 2024-03-15 14:41:51.079+00 276 276 20/09/2023 12:35-RUT4J71-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507405 expense
507406 2290 2023-09-20 16:36:08+00 61.08 61.08 0 0 1 2024-03-15 14:41:52.066+00 2024-03-15 14:41:52.069+00 276 276 20/09/2023 13:36-JBA7J63-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507406 expense