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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
413599 2290 2023-07-27 17:24:24+00 42.18 42.18 0 0 1 2023-10-02 20:06:46.843+00 2023-10-02 20:06:46.849+00 276 276 27/07/2023 14:24-JBA7J63-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-413599 expense
413602 2290 2023-07-27 19:28:06+00 74.29 74.29 0 0 1 2023-10-02 20:06:54.804+00 2023-10-02 20:06:54.811+00 276 276 27/07/2023 16:28-JBA7J63-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-413602 expense
413605 2290 2023-07-28 09:19:56+00 37 37 0 0 1 2023-10-02 20:07:02.692+00 2023-10-02 20:07:02.716+00 276 276 28/07/2023 06:19-JBA7J63-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-413605 expense
413606 2290 2023-07-28 10:21:20+00 32.4 32.4 0 0 1 2023-10-02 20:07:04.959+00 2023-10-02 20:07:04.965+00 276 276 28/07/2023 07:21-JBA7J63-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-413606 expense
413611 2290 2023-07-28 17:13:51+00 25.5 25.5 0 0 1 2023-10-02 20:07:16.64+00 2023-10-02 20:07:16.65+00 276 276 28/07/2023 14:13-JBA7J63-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-413611 expense
413612 2290 2023-07-24 15:17:33+00 49.6 49.6 0 0 1 2023-10-02 20:07:18.915+00 2023-10-02 20:07:18.923+00 276 276 24/07/2023 12:17-JBA7J64-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-413612 expense
413613 2290 2023-07-24 15:38:18+00 12 12 0 0 1 2023-10-02 20:07:22.588+00 2023-10-02 20:07:22.596+00 276 276 24/07/2023 12:38-JBA7J64-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-413613 expense
413614 2290 2023-07-24 16:29:52+00 18 18 0 0 1 2023-10-02 20:07:25.115+00 2023-10-02 20:07:25.124+00 276 276 24/07/2023 13:29-JBA7J64-6191646 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6191646 DES-413614 expense
413615 2290 2023-07-24 20:47:18+00 27 27 0 0 1 2023-10-02 20:07:29.735+00 2023-10-02 20:07:29.743+00 276 276 24/07/2023 17:47-JBA7J64-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413615 expense
413616 2290 2023-07-24 21:25:01+00 18 18 0 0 1 2023-10-02 20:07:34.817+00 2023-10-02 20:07:34.827+00 276 276 24/07/2023 18:25-JBA7J64-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-413616 expense