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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
418311 2290 2023-07-21 14:18:55+00 67.45 67.45 0 0 1 2023-10-05 14:13:44.16+00 2023-10-05 14:13:44.171+00 276 276 21/07/2023 11:18-RVT4F05-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418311 expense
418312 2290 2023-07-21 14:20:15+00 5.6 5.6 0 0 1 2023-10-05 14:13:45.727+00 2023-10-05 14:13:45.735+00 276 276 21/07/2023 11:20-OOF7373-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-418312 expense
418314 2290 2023-07-21 14:19:49+00 74.4 74.4 0 0 1 2023-10-05 14:13:48.879+00 2023-10-05 14:13:48.884+00 276 276 21/07/2023 11:19-JAQ5I24-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418314 expense
418316 2290 2023-07-21 14:21:36+00 109.8 109.8 0 0 1 2023-10-05 14:13:52.135+00 2023-10-05 14:13:52.14+00 276 276 21/07/2023 11:21-RVT4F08-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418316 expense
418321 2290 2023-07-21 14:25:06+00 41 41 0 0 1 2023-10-05 14:14:05.268+00 2023-10-05 14:14:05.278+00 276 276 21/07/2023 11:25-RUT4J78-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-418321 expense
418324 2290 2023-07-21 14:26:55+00 67.45 67.45 0 0 1 2023-10-05 14:14:13.112+00 2023-10-05 14:14:13.119+00 276 276 21/07/2023 11:26-RUT4J72-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418324 expense
418329 2290 2023-07-21 14:34:30+00 85.4 85.4 0 0 1 2023-10-05 14:14:21.436+00 2023-10-05 14:14:21.442+00 276 276 21/07/2023 11:34-FNL7J52-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418329 expense
418333 2290 2023-07-21 14:42:09+00 141.2 141.2 0 0 1 2023-10-05 14:14:29.246+00 2023-10-05 14:14:29.252+00 276 276 21/07/2023 11:42-IVX4E40-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-418333 expense
418337 2290 2023-07-21 14:49:54+00 97.66 97.66 0 0 1 2023-10-05 14:14:36.151+00 2023-10-05 14:14:36.159+00 276 276 21/07/2023 11:49-RVT4F02-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418337 expense
418341 2290 2023-07-21 14:51:30+00 58.99 58.99 0 0 1 2023-10-05 14:14:42.521+00 2023-10-05 14:14:42.526+00 276 276 21/07/2023 11:51-RUT4J72-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418341 expense