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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
414162 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:31:56.043+00 2023-10-02 20:31:56.051+00 276 276 28/07/2023 01:00-JBK8C31-6191646 Mens. ref. 07/2023 6191646 DES-414162 expense
414165 2290 2023-07-25 17:03:52+00 11.2 11.2 0 0 1 2023-10-02 20:32:04.775+00 2023-10-02 20:32:04.783+00 276 276 25/07/2023 14:03-JBK8C35-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-414165 expense
414169 2290 2023-07-28 07:13:01+00 24.8 24.8 0 0 1 2023-10-02 20:32:12.468+00 2023-10-02 20:32:12.473+00 276 276 28/07/2023 04:13-JBK8C35-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414169 expense
414171 2290 2023-07-28 16:11:16+00 24.4 24.4 0 0 1 2023-10-02 20:32:16.494+00 2023-10-02 20:32:16.503+00 276 276 28/07/2023 13:11-JBK8C35-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-414171 expense
414181 2290 2023-07-26 13:08:25+00 24.8 24.8 0 0 1 2023-10-02 20:32:40.823+00 2023-10-02 20:32:40.827+00 276 276 26/07/2023 10:08-JBL2F96-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-414181 expense
414185 2290 2023-07-26 15:53:45+00 21.8 21.8 0 0 1 2023-10-02 20:32:51.035+00 2023-10-02 20:32:51.043+00 276 276 26/07/2023 12:53-JBL2F96-6191646 SP 270 - km 135+300 - OESTE - Sarapui 6191646 DES-414185 expense
414189 2290 2023-07-26 19:40:51+00 45.6 45.6 0 0 1 2023-10-02 20:33:00.094+00 2023-10-02 20:33:00.106+00 276 276 26/07/2023 16:40-JBL2F96-6191646 SP 280 - km 74+000 - Leste - Itu 6191646 DES-414189 expense
414195 2290 2023-07-27 16:06:53+00 24.8 24.8 0 0 1 2023-10-02 20:33:14.519+00 2023-10-02 20:33:14.525+00 276 276 27/07/2023 13:06-JBL2F96-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-414195 expense
414196 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 20:33:17.436+00 2023-10-02 20:33:17.444+00 276 276 28/07/2023 01:00-JBL2F96-6191646 Mens. ref. 07/2023 6191646 DES-414196 expense
414197 2290 2023-07-28 13:48:08+00 24.4 24.4 0 0 1 2023-10-02 20:33:19.679+00 2023-10-02 20:33:19.687+00 276 276 28/07/2023 10:48-JBL2F96-6191646 SP 330 - km 82.000 - Norte - Valinhos 6191646 DES-414197 expense