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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
419781 2290 2023-07-24 02:16:57+00 28.8 28.8 0 0 1 2023-10-05 15:06:58.181+00 2023-10-05 15:06:58.186+00 276 276 23/07/2023 23:16-JBB0J63-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-419781 expense
419785 2290 2023-07-26 13:04:26+00 36 36 0 0 1 2023-10-05 15:07:06.551+00 2023-10-05 15:07:06.559+00 276 276 26/07/2023 10:04-RVT4F03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419785 expense
419792 2290 2023-07-26 14:08:28+00 20.2 20.2 0 0 1 2023-10-05 15:07:17.943+00 2023-10-05 15:07:17.961+00 276 276 26/07/2023 11:08-JBK8C31-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-419792 expense
419797 2290 2023-07-26 14:14:57+00 35.15 35.15 0 0 1 2023-10-05 15:07:26.028+00 2023-10-05 15:07:26.035+00 276 276 26/07/2023 11:14-JAO1G93-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419797 expense
419798 2290 2023-07-26 14:15:04+00 48.8 48.8 0 0 1 2023-10-05 15:07:27.7+00 2023-10-05 15:07:27.705+00 276 276 26/07/2023 11:15-JAQ8C39-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419798 expense
419804 2290 2023-07-26 14:45:44+00 60.6 60.6 0 0 1 2023-10-05 15:07:36.908+00 2023-10-05 15:07:36.913+00 276 276 26/07/2023 11:45-JAN9J32-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-419804 expense
419807 2290 2023-07-26 15:04:52+00 58.14 58.14 0 0 1 2023-10-05 15:07:40.422+00 2023-10-05 15:07:40.427+00 276 276 26/07/2023 12:04-JBA7A11-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-419807 expense
419808 2290 2023-07-26 15:09:31+00 87.2 87.2 0 0 1 2023-10-05 15:07:41.752+00 2023-10-05 15:07:41.757+00 276 276 26/07/2023 12:09-RVT4F03-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419808 expense
419810 2290 2023-07-26 15:10:20+00 85.4 85.4 0 0 1 2023-10-05 15:07:44.288+00 2023-10-05 15:07:44.292+00 276 276 26/07/2023 12:10-EYP3339-6191646 SP 330 - km 82.000 - Norte - Valinhos 6191646 DES-419810 expense
419818 2290 2023-07-26 15:30:05+00 49.2 49.2 0 0 1 2023-10-05 15:07:54.777+00 2023-10-05 15:07:54.781+00 276 276 26/07/2023 12:30-JBA7A26-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-419818 expense