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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
418226 2290 2023-07-21 13:16:26+00 80.8 80.8 0 0 1 2023-10-05 14:10:39.332+00 2023-10-05 14:10:39.345+00 276 276 21/07/2023 10:16-RUT4J73-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418226 expense
418229 2290 2023-07-21 13:17:37+00 21 21 0 0 1 2023-10-05 14:10:43.778+00 2023-10-05 14:10:43.797+00 276 276 21/07/2023 10:17-FNL7J52-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418229 expense
418234 2290 2023-07-21 13:18:30+00 18 18 0 0 1 2023-10-05 14:10:58.518+00 2023-10-05 14:10:58.531+00 276 276 21/07/2023 10:18-JBA7A09-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418234 expense
418236 2290 2023-07-21 13:19:52+00 70.7 70.7 0 0 1 2023-10-05 14:11:03.591+00 2023-10-05 14:11:03.598+00 276 276 21/07/2023 10:19-RVT4F05-6191646 SP 330 - km 215+000 - Norte - Pirassununga 6191646 DES-418236 expense
418240 2290 2023-07-21 13:24:37+00 133.66 133.66 0 0 1 2023-10-05 14:11:11.859+00 2023-10-05 14:11:11.862+00 276 276 21/07/2023 10:24-FXR4F14-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418240 expense
418244 2290 2023-07-21 13:29:14+00 27 27 0 0 1 2023-10-05 14:11:19.519+00 2023-10-05 14:11:19.522+00 276 276 21/07/2023 10:29-JBB5J01-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418244 expense
418252 2290 2023-07-21 13:30:56+00 49.6 49.6 0 0 1 2023-10-05 14:11:38.406+00 2023-10-05 14:11:38.411+00 276 276 21/07/2023 10:30-IVX4E40-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-418252 expense
418258 2290 2023-07-21 13:34:50+00 211.8 211.8 0 0 1 2023-10-05 14:11:48.85+00 2023-10-05 14:11:48.853+00 276 276 21/07/2023 10:34-JBB5J01-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418258 expense
418259 2290 2023-07-21 13:35:06+00 176.5 176.5 0 0 1 2023-10-05 14:11:51.019+00 2023-10-05 14:11:51.027+00 276 276 21/07/2023 10:35-JAP6D37-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418259 expense
418266 2290 2023-07-21 12:59:09+00 32.8 32.8 0 0 1 2023-10-05 14:12:11.296+00 2023-10-05 14:12:11.301+00 276 276 21/07/2023 09:59-JBB5I99-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-418266 expense