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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
404928 2290 2023-07-14 23:11:05+00 27 27 0 0 1 2023-10-02 11:27:38.724+00 2023-10-02 11:27:38.735+00 276 276 14/07/2023 20:11-JBA8C70-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404928 expense
404933 2290 2023-07-15 12:42:58+00 58.14 58.14 0 0 1 2023-10-02 11:27:46.445+00 2023-10-02 11:27:46.449+00 276 276 15/07/2023 09:42-JAQ5I24-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-404933 expense
404938 2290 2023-07-13 16:34:16+00 211.8 211.8 0 0 1 2023-10-02 11:27:56.002+00 2023-10-02 11:27:56.007+00 276 276 13/07/2023 13:34-JBA5G09-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404938 expense
404939 2290 2023-07-13 17:04:36+00 247.1 247.1 0 0 1 2023-10-02 11:27:57.916+00 2023-10-02 11:27:57.924+00 276 276 13/07/2023 14:04-RUP4H46-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-404939 expense
404941 2290 2023-07-15 13:36:07+00 66 66 0 0 1 2023-10-02 11:28:02.58+00 2023-10-02 11:28:02.59+00 276 276 15/07/2023 10:36-JBB0J64-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-404941 expense
404950 2290 2023-07-15 07:51:01+00 73.8 73.8 0 0 1 2023-10-02 11:28:17.105+00 2023-10-02 11:28:17.111+00 276 276 15/07/2023 04:51-RVT4F03-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-404950 expense
404959 2290 2023-07-14 22:56:37+00 32.8 32.8 0 0 1 2023-10-02 11:28:31.049+00 2023-10-02 11:28:31.061+00 276 276 14/07/2023 19:56-JBA7A24-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-404959 expense
404964 2290 2023-07-14 15:20:50+00 25.5 25.5 0 0 1 2023-10-02 11:28:37.275+00 2023-10-02 11:28:37.279+00 276 276 14/07/2023 12:20-JAM4H31-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-404964 expense
404967 2290 2023-07-15 08:56:49+00 73.8 73.8 0 0 1 2023-10-02 11:28:41.328+00 2023-10-02 11:28:41.335+00 276 276 15/07/2023 05:56-FYW0A26-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-404967 expense
404974 2290 2023-07-15 11:49:19+00 42.27 42.27 0 0 1 2023-10-02 11:28:58.414+00 2023-10-02 11:28:58.423+00 276 276 15/07/2023 08:49-EJK1569-6178661 SP 255 - km 229+040 - NORTE - Botucatu (Pratania) 6178661 DES-404974 expense