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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
585190 3496 592 2024-04-19 17:38:00+00 303.53 303.53 0 2024-04-24 17:44:04.727+00 2024-04-24 17:44:04.753+00 1767 1767 DES-585190 expense
412039 2290 2023-07-28 17:36:48+00 48.8 48.8 0 0 1 2023-10-02 18:43:13.839+00 2023-10-02 18:43:13.848+00 276 276 28/07/2023 14:36-JAM6E44-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-412039 expense
412040 2290 2023-07-28 18:30:19+00 49.6 49.6 0 0 1 2023-10-02 18:43:17.659+00 2023-10-02 18:43:17.682+00 276 276 28/07/2023 15:30-JAM6E44-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-412040 expense
412041 2290 2023-07-28 18:54:09+00 12 12 0 0 1 2023-10-02 18:43:21.675+00 2023-10-02 18:43:21.682+00 276 276 28/07/2023 15:54-JAM6E44-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412041 expense
412042 2290 2023-07-28 19:35:52+00 18 18 0 0 1 2023-10-02 18:43:26.308+00 2023-10-02 18:43:26.316+00 276 276 28/07/2023 16:35-JAM6E44-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412042 expense
412043 2290 2023-07-28 19:41:02+00 141.2 141.2 0 0 1 2023-10-02 18:43:30.392+00 2023-10-02 18:43:30.411+00 276 276 28/07/2023 16:41-JAM6E44-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-412043 expense
412044 2290 2023-07-27 01:30:09+00 27 27 0 0 1 2023-10-02 18:43:34.016+00 2023-10-02 18:43:34.032+00 276 276 26/07/2023 22:30-JAM6E51-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412044 expense
412045 2290 2023-07-27 02:14:00+00 18 18 0 0 1 2023-10-02 18:43:37.816+00 2023-10-02 18:43:37.824+00 276 276 26/07/2023 23:14-JAM6E51-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412045 expense
412046 2290 2023-07-27 02:24:34+00 74.4 74.4 0 0 1 2023-10-02 18:43:41.049+00 2023-10-02 18:43:41.068+00 276 276 26/07/2023 23:24-JAM6E51-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412046 expense
412047 2290 2023-07-27 02:56:08+00 73.2 73.2 0 0 1 2023-10-02 18:43:43.995+00 2023-10-02 18:43:44.003+00 276 276 26/07/2023 23:56-JAM6E51-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412047 expense