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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
419510 2290 2023-07-23 14:26:59+00 18 18 0 0 1 2023-10-05 14:58:50.02+00 2023-10-05 14:58:50.027+00 276 276 23/07/2023 11:26-JBA7A11-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419510 expense
419513 2290 2023-07-23 14:30:09+00 54.5 54.5 0 0 1 2023-10-05 14:58:59.591+00 2023-10-05 14:58:59.6+00 276 276 23/07/2023 11:30-JBA5H88-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419513 expense
419518 2290 2023-07-23 14:15:18+00 25.5 25.5 0 0 1 2023-10-05 14:59:11.522+00 2023-10-05 14:59:11.53+00 276 276 23/07/2023 11:15-JBA7A14-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419518 expense
419519 2290 2023-07-23 13:40:49+00 45.9 45.9 0 0 1 2023-10-05 14:59:13.533+00 2023-10-05 14:59:13.542+00 276 276 23/07/2023 10:40-RUT4J73-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-419519 expense
419523 2290 2023-07-23 14:44:45+00 60.6 60.6 0 0 1 2023-10-05 14:59:21.164+00 2023-10-05 14:59:21.18+00 276 276 23/07/2023 11:44-JAT2G64-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-419523 expense
419526 2290 2023-07-23 14:47:53+00 43.6 43.6 0 0 1 2023-10-05 14:59:27.372+00 2023-10-05 14:59:27.377+00 276 276 23/07/2023 11:47-JBA6D34-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419526 expense
419529 2290 2023-07-23 14:54:49+00 65.4 65.4 0 0 1 2023-10-05 14:59:32.584+00 2023-10-05 14:59:32.588+00 276 276 23/07/2023 11:54-JAQ5D17-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419529 expense
419533 2290 2023-07-23 15:07:39+00 74.4 74.4 0 0 1 2023-10-05 14:59:41.512+00 2023-10-05 14:59:41.519+00 276 276 23/07/2023 12:07-JBA5G61-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419533 expense
419536 2290 2023-07-23 15:14:55+00 211.8 211.8 0 0 1 2023-10-05 14:59:47.488+00 2023-10-05 14:59:47.495+00 276 276 23/07/2023 12:14-JBA7A11-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-419536 expense
496219 2290 2023-09-07 00:17:22+00 16.4 16.4 0 0 1 2024-03-14 19:29:24.565+00 2024-03-14 19:29:24.592+00 276 276 06/09/2023 21:17-JBN1C97-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-496219 expense