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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
411202 2290 2023-07-26 22:30:31+00 87.2 87.2 0 0 1 2023-10-02 18:09:46.012+00 2023-10-02 18:09:46.02+00 276 276 26/07/2023 19:30-EJK3912-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-411202 expense
411206 2290 2023-07-27 18:23:16+00 85.4 85.4 0 0 1 2023-10-02 18:09:54.9+00 2023-10-02 18:09:54.907+00 276 276 27/07/2023 15:23-EJK3912-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411206 expense
411207 2290 2023-07-27 18:56:42+00 86.8 86.8 0 0 1 2023-10-02 18:09:56.684+00 2023-10-02 18:09:56.696+00 276 276 27/07/2023 15:56-EJK3912-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411207 expense
411208 2290 2023-07-27 19:27:24+00 21 21 0 0 1 2023-10-02 18:09:59.413+00 2023-10-02 18:09:59.42+00 276 276 27/07/2023 16:27-EJK3912-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411208 expense
411209 2290 2023-07-27 20:03:31+00 31.5 31.5 0 0 1 2023-10-02 18:10:01.325+00 2023-10-02 18:10:01.333+00 276 276 27/07/2023 17:03-EJK3912-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-411209 expense
411210 2290 2023-07-27 20:32:42+00 176.5 176.5 0 0 1 2023-10-02 18:10:02.728+00 2023-10-02 18:10:02.735+00 276 276 27/07/2023 17:32-EJK3912-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411210 expense
411211 2290 2023-07-27 22:59:29+00 176.5 176.5 0 0 1 2023-10-02 18:10:04.309+00 2023-10-02 18:10:04.329+00 276 276 27/07/2023 19:59-EJK3912-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411211 expense
411212 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:10:07.006+00 2023-10-02 18:10:07.025+00 276 276 28/07/2023 01:00-EJK3912-6191646 Mens. ref. 07/2023 6191646 DES-411212 expense
411213 2290 2023-07-25 20:39:58+00 21 21 0 0 1 2023-10-02 18:10:09.874+00 2023-10-02 18:10:09.886+00 276 276 25/07/2023 17:39-EQE6H46-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411213 expense
411214 2290 2023-07-25 21:23:26+00 85.4 85.4 0 0 1 2023-10-02 18:10:11.963+00 2023-10-02 18:10:11.968+00 276 276 25/07/2023 18:23-EQE6H46-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411214 expense