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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
411825 2290 2023-07-27 23:57:08+00 18 18 0 0 1 2023-10-02 18:34:16.45+00 2023-10-02 18:34:16.457+00 276 276 27/07/2023 20:57-IXT4440-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411825 expense
411827 2290 2023-07-28 00:51:42+00 211.8 211.8 0 0 1 2023-10-02 18:34:19.816+00 2023-10-02 18:34:19.82+00 276 276 27/07/2023 21:51-IXT4440-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411827 expense
411830 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:34:24.277+00 2023-10-02 18:34:24.28+00 276 276 28/07/2023 01:00-IYZ2300-6191646 Mens. ref. 07/2023 6191646 DES-411830 expense
411835 2290 2023-07-24 10:53:43+00 74.4 74.4 0 0 1 2023-10-02 18:34:33.02+00 2023-10-02 18:34:33.027+00 276 276 24/07/2023 07:53-JAK8E30-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411835 expense
411838 2290 2023-07-24 12:15:02+00 211.8 211.8 0 0 1 2023-10-02 18:34:43.525+00 2023-10-02 18:34:43.537+00 276 276 24/07/2023 09:15-JAK8E30-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411838 expense
411843 2290 2023-07-25 16:01:15+00 43.6 43.6 0 0 1 2023-10-02 18:35:08.811+00 2023-10-02 18:35:08.819+00 276 276 25/07/2023 13:01-JAK8E30-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411843 expense
411850 2290 2023-07-24 18:35:02+00 74.4 74.4 0 0 1 2023-10-02 18:35:27.321+00 2023-10-02 18:35:27.327+00 276 276 24/07/2023 15:35-JAK8E36-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411850 expense
411852 2290 2023-07-24 19:44:00+00 27 27 0 0 1 2023-10-02 18:35:31.122+00 2023-10-02 18:35:31.129+00 276 276 24/07/2023 16:44-JAK8E36-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-411852 expense
411862 2290 2023-07-28 19:02:39+00 43.6 43.6 0 0 1 2023-10-02 18:35:51.828+00 2023-10-02 18:35:51.84+00 276 276 28/07/2023 16:02-JAK8E36-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411862 expense
411863 2290 2023-07-28 19:46:37+00 48.8 48.8 0 0 1 2023-10-02 18:35:54.153+00 2023-10-02 18:35:54.163+00 276 276 28/07/2023 16:46-JAK8E36-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411863 expense