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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
418343 2290 2023-07-21 14:53:09+00 67.45 67.45 0 0 1 2023-10-05 14:14:46.171+00 2023-10-05 14:14:46.177+00 276 276 21/07/2023 11:53-RVT4F00-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418343 expense
418346 2290 2023-07-21 14:59:40+00 61.08 61.08 0 0 1 2023-10-05 14:14:52.13+00 2023-10-05 14:14:52.135+00 276 276 21/07/2023 11:59-JBA6D30-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418346 expense
418350 2290 2023-07-21 14:59:43+00 48.8 48.8 0 0 1 2023-10-05 14:15:01.861+00 2023-10-05 14:15:01.868+00 276 276 21/07/2023 11:59-JAK8E61-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-418350 expense
418354 2290 2023-07-21 15:08:01+00 76.3 76.3 0 0 1 2023-10-05 14:15:15.253+00 2023-10-05 14:15:15.26+00 276 276 21/07/2023 12:08-RVT4E99-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418354 expense
418355 2290 2023-07-21 15:10:45+00 24.4 24.4 0 0 1 2023-10-05 14:15:17.448+00 2023-10-05 14:15:17.455+00 276 276 21/07/2023 12:10-JBK8C31-6191646 SP 330 - km 82.000 - Norte - Valinhos 6191646 DES-418355 expense
418357 2290 2023-07-21 15:13:07+00 75.52 75.52 0 0 1 2023-10-05 14:15:22.316+00 2023-10-05 14:15:22.323+00 276 276 21/07/2023 12:13-JBB5J03-6191646 SP 310 - km 282 - NORTE - ARARAQUARA 6191646 DES-418357 expense
418362 2290 2023-07-21 15:18:42+00 97.66 97.66 0 0 1 2023-10-05 14:15:32.116+00 2023-10-05 14:15:32.123+00 276 276 21/07/2023 12:18-RVT4F09-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418362 expense
418366 2290 2023-07-21 15:19:00+00 97.66 97.66 0 0 1 2023-10-05 14:15:41.402+00 2023-10-05 14:15:41.407+00 276 276 21/07/2023 12:19-RVT4F05-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418366 expense
418367 2290 2023-07-21 15:21:34+00 73.24 73.24 0 0 1 2023-10-05 14:15:44.082+00 2023-10-05 14:15:44.091+00 276 276 21/07/2023 12:21-JBA7A27-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418367 expense
418372 2290 2023-07-21 15:24:06+00 62 62 0 0 1 2023-10-05 14:15:56.532+00 2023-10-05 14:15:56.543+00 276 276 21/07/2023 12:24-JAP6D30-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418372 expense