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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
419478 2290 2023-07-23 13:15:31+00 211.8 211.8 0 0 1 2023-10-05 14:57:46.312+00 2023-10-05 14:57:46.317+00 276 276 23/07/2023 10:15-FYN2H44-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419478 expense
419489 2290 2023-07-23 13:34:00+00 12 12 0 0 1 2023-10-05 14:58:03.5+00 2023-10-05 14:58:03.505+00 276 276 23/07/2023 10:34-JAM6E34-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419489 expense
419490 2290 2023-07-23 13:36:09+00 12 12 0 0 1 2023-10-05 14:58:05.224+00 2023-10-05 14:58:05.23+00 276 276 23/07/2023 10:36-JBA6D34-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419490 expense
419491 2290 2023-07-23 13:37:41+00 73.24 73.24 0 0 1 2023-10-05 14:58:06.624+00 2023-10-05 14:58:06.633+00 276 276 23/07/2023 10:37-JBA5H94-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-419491 expense
419492 2290 2023-07-23 13:39:43+00 28.8 28.8 0 0 1 2023-10-05 14:58:08.289+00 2023-10-05 14:58:08.294+00 276 276 23/07/2023 10:39-JBA6D29-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-419492 expense
419494 2290 2023-07-23 13:45:10+00 49.2 49.2 0 0 1 2023-10-05 14:58:11.315+00 2023-10-05 14:58:11.326+00 276 276 23/07/2023 10:45-JAN1H26-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-419494 expense
419497 2290 2023-07-23 13:49:12+00 21.6 21.6 0 0 1 2023-10-05 14:58:15.992+00 2023-10-05 14:58:15.999+00 276 276 23/07/2023 10:49-JAK8E36-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-419497 expense
419498 2290 2023-07-23 13:53:34+00 141.2 141.2 0 0 1 2023-10-05 14:58:17.681+00 2023-10-05 14:58:17.687+00 276 276 23/07/2023 10:53-JBA5I02-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419498 expense
419502 2290 2023-07-23 14:03:27+00 60.6 60.6 0 0 1 2023-10-05 14:58:25.068+00 2023-10-05 14:58:25.079+00 276 276 23/07/2023 11:03-JAT2G64-6191646 SP 330 - km 215+000 - Sul - Pirassununga 6191646 DES-419502 expense
419504 2290 2023-07-23 14:10:38+00 18 18 0 0 1 2023-10-05 14:58:30.649+00 2023-10-05 14:58:30.655+00 276 276 23/07/2023 11:10-JAM6E34-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-419504 expense