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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
416633 2290 2023-07-19 14:08:29+00 73.2 73.2 0 0 1 2023-10-05 13:18:05.78+00 2023-10-05 13:18:05.788+00 276 276 19/07/2023 11:08-JAQ1C58-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-416633 expense
416640 2290 2023-07-19 14:10:52+00 6 6 0 0 1 2023-10-05 13:18:17.886+00 2023-10-05 13:18:17.892+00 276 276 19/07/2023 11:10-JBN1C97-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416640 expense
416643 2290 2023-07-19 14:14:12+00 74.4 74.4 0 0 1 2023-10-05 13:18:22.637+00 2023-10-05 13:18:22.642+00 276 276 19/07/2023 11:14-JBA7J45-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416643 expense
416644 2290 2023-07-19 14:16:19+00 9.4 9.4 0 0 1 2023-10-05 13:18:24.7+00 2023-10-05 13:18:24.707+00 276 276 19/07/2023 11:16-JBK8C31-6191646 BR 101 - km 001+350 - NORTE - Garuva 6191646 DES-416644 expense
416649 2290 2023-07-19 14:21:47+00 5.6 5.6 0 0 1 2023-10-05 13:18:33.652+00 2023-10-05 13:18:33.659+00 276 276 19/07/2023 11:21-OOF7373-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-416649 expense
416651 2290 2023-07-19 14:23:24+00 31.5 31.5 0 0 1 2023-10-05 13:18:38.212+00 2023-10-05 13:18:38.218+00 276 276 19/07/2023 11:23-FYT8323-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416651 expense
416658 2290 2023-07-19 14:30:11+00 3 3 0 0 1 2023-10-05 13:19:01.076+00 2023-10-05 13:19:01.091+00 276 276 19/07/2023 11:30-OOF7373-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-416658 expense
416661 2290 2023-07-19 14:29:49+00 65.4 65.4 0 0 1 2023-10-05 13:19:09.999+00 2023-10-05 13:19:10.004+00 276 276 19/07/2023 11:29-JBB2B75-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-416661 expense
416664 2290 2023-07-19 14:33:12+00 111.6 111.6 0 0 1 2023-10-05 13:19:19.96+00 2023-10-05 13:19:19.967+00 276 276 19/07/2023 11:33-FMQ1553-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416664 expense
416665 2290 2023-07-19 14:02:12+00 32.4 32.4 0 0 1 2023-10-05 13:19:21.725+00 2023-10-05 13:19:21.735+00 276 276 19/07/2023 11:02-JAP6D30-6191646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6191646 DES-416665 expense