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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
417122 2290 2023-07-19 19:17:07+00 48.45 48.45 0 0 1 2023-10-05 13:33:49.5+00 2023-10-05 13:33:49.503+00 276 276 19/07/2023 16:17-JBA7A09-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417122 expense
416970 2290 2023-07-19 11:09:37+00 85.21 85.21 0 0 1 2023-10-05 13:29:40.521+00 2023-10-05 13:29:40.525+00 276 276 19/07/2023 08:09-DYW7814-6191646 SP 225 - km 144+830 - LESTE - Brotas 6191646 DES-416970 expense
416974 2290 2023-07-19 19:02:40+00 48.83 48.83 0 0 1 2023-10-05 13:29:45.781+00 2023-10-05 13:29:45.785+00 276 276 19/07/2023 16:02-JAM4H10-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-416974 expense
416975 2290 2023-07-19 19:02:36+00 48.83 48.83 0 0 1 2023-10-05 13:29:47.491+00 2023-10-05 13:29:47.501+00 276 276 19/07/2023 16:02-JAK8E30-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-416975 expense
416978 2290 2023-07-19 19:07:21+00 70.7 70.7 0 0 1 2023-10-05 13:29:52.251+00 2023-10-05 13:29:52.259+00 276 276 19/07/2023 16:07-EIL3H43-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-416978 expense
416982 2290 2023-07-19 19:11:40+00 74.4 74.4 0 0 1 2023-10-05 13:30:01.299+00 2023-10-05 13:30:01.309+00 276 276 19/07/2023 16:11-JAT2C90-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416982 expense
416988 2290 2023-07-19 12:02:20+00 58.14 58.14 0 0 1 2023-10-05 13:30:10.78+00 2023-10-05 13:30:10.787+00 276 276 19/07/2023 09:02-JBA7A24-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-416988 expense
416989 2290 2023-07-19 12:04:06+00 48.45 48.45 0 0 1 2023-10-05 13:30:12.063+00 2023-10-05 13:30:12.066+00 276 276 19/07/2023 09:04-JBA6D34-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-416989 expense
416992 2290 2023-07-19 19:19:39+00 89.11 89.11 0 0 1 2023-10-05 13:30:16.977+00 2023-10-05 13:30:16.984+00 276 276 19/07/2023 16:19-JAP6D30-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-416992 expense
416995 2290 2023-07-19 19:18:55+00 74.4 74.4 0 0 1 2023-10-05 13:30:21.367+00 2023-10-05 13:30:21.375+00 276 276 19/07/2023 16:18-JAK8E55-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416995 expense