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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
417127 2290 2023-07-19 21:57:06+00 40.5 40.5 0 0 1 2023-10-05 13:33:56.316+00 2023-10-05 13:33:56.327+00 276 276 19/07/2023 18:57-FNL7J52-6191646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6191646 DES-417127 expense
417130 2290 2023-07-19 19:51:37+00 29.26 29.26 0 0 1 2023-10-05 13:34:01.363+00 2023-10-05 13:34:01.369+00 276 276 19/07/2023 16:51-JBA7A09-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417130 expense
417132 2290 2023-07-19 22:05:05+00 36 36 0 0 1 2023-10-05 13:34:04.371+00 2023-10-05 13:34:04.378+00 276 276 19/07/2023 19:05-JBA7A09-6191646 SP 323 - km 19+041 - Norte - Monte Alto 6191646 DES-417132 expense
417133 2290 2023-07-19 22:04:35+00 176.5 176.5 0 0 1 2023-10-05 13:34:07.616+00 2023-10-05 13:34:07.623+00 276 276 19/07/2023 19:04-JAQ8C39-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417133 expense
417135 2290 2023-07-19 20:16:12+00 38.76 38.76 0 0 1 2023-10-05 13:34:11.94+00 2023-10-05 13:34:11.955+00 276 276 19/07/2023 17:16-JBA5G82-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417135 expense
417136 2290 2023-07-19 22:07:28+00 49.6 49.6 0 0 1 2023-10-05 13:34:13.882+00 2023-10-05 13:34:13.897+00 276 276 19/07/2023 19:07-JBA7A23-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417136 expense
417137 2290 2023-07-19 20:43:23+00 85.21 85.21 0 0 1 2023-10-05 13:34:15.98+00 2023-10-05 13:34:15.984+00 276 276 19/07/2023 17:43-RVT4F13-6191646 SP 225 - km 144+830 - LESTE - Brotas 6191646 DES-417137 expense
417138 2290 2023-07-19 20:44:37+00 23.46 23.46 0 0 1 2023-10-05 13:34:17.296+00 2023-10-05 13:34:17.3+00 276 276 19/07/2023 17:44-JAM6E44-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417138 expense
417139 2290 2023-07-19 20:46:22+00 23.46 23.46 0 0 1 2023-10-05 13:34:18.723+00 2023-10-05 13:34:18.731+00 276 276 19/07/2023 17:46-JBA5G82-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417139 expense
417140 2290 2023-07-19 22:22:44+00 18 18 0 0 1 2023-10-05 13:34:20.595+00 2023-10-05 13:34:20.603+00 276 276 19/07/2023 19:22-JAP6D37-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417140 expense