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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
417411 2290 2023-07-20 12:31:29+00 15.3 15.3 0 0 1 2023-10-05 13:44:05.807+00 2023-10-05 13:44:05.831+00 276 276 20/07/2023 09:31-JBK8C35-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-417411 expense
417412 2290 2023-07-20 14:03:50+00 18 18 0 0 1 2023-10-05 13:44:10.527+00 2023-10-05 13:44:10.534+00 276 276 20/07/2023 11:03-JBA7J69-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417412 expense
495636 2290 2023-09-05 10:43:06+00 51.8 51.8 0 0 1 2024-03-14 19:09:24.232+00 2024-03-14 19:09:24.248+00 276 276 05/09/2023 07:43-FYW0A26-6250158 BR 153 - km 553+100 - Sul - PROF JAMIL 6250158 DES-495636 expense
495654 2290 2023-09-05 09:08:46+00 21 21 0 0 1 2024-03-14 19:09:46.146+00 2024-03-14 19:09:46.159+00 276 276 05/09/2023 06:08-FYN2H44-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-495654 expense
495675 2290 2023-09-05 10:02:29+00 86.8 86.8 0 0 1 2024-03-14 19:10:19.548+00 2024-03-14 19:10:19.555+00 276 276 05/09/2023 07:02-RUP4H48-6250158 SP 348 - km 39+047 - Norte - Franco da Rocha 6250158 DES-495675 expense
417413 2290 2023-07-20 14:02:27+00 85.4 85.4 0 0 1 2023-10-05 13:44:13.428+00 2023-10-05 13:44:13.445+00 276 276 20/07/2023 11:02-EJK3912-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417413 expense
417414 2290 2023-07-20 14:03:03+00 82.5 82.5 0 0 1 2023-10-05 13:44:16.364+00 2023-10-05 13:44:16.371+00 276 276 20/07/2023 11:03-RVT4F08-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417414 expense
417415 2290 2023-07-20 10:57:06+00 35.7 35.7 0 0 1 2023-10-05 13:44:19.343+00 2023-10-05 13:44:19.351+00 276 276 20/07/2023 07:57-FOP6A93-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-417415 expense
417419 2290 2023-07-20 11:34:50+00 63 63 0 0 1 2023-10-05 13:44:27.115+00 2023-10-05 13:44:27.123+00 276 276 20/07/2023 08:34-EIL3H43-6191646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6191646 DES-417419 expense
417422 2290 2023-07-20 14:07:16+00 47.4 47.4 0 0 1 2023-10-05 13:44:33.984+00 2023-10-05 13:44:34.01+00 276 276 20/07/2023 11:07-JAN1H62-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-417422 expense