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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
418695 2290 2023-07-21 21:51:07+00 12 12 0 0 1 2023-10-05 14:28:27.504+00 2023-10-05 14:28:27.511+00 276 276 21/07/2023 18:51-JBA7A11-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418695 expense
418697 2290 2023-07-21 21:50:41+00 73.2 73.2 0 0 1 2023-10-05 14:28:31.532+00 2023-10-05 14:28:31.537+00 276 276 21/07/2023 18:50-JBA6D31-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418697 expense
418699 2290 2023-07-21 21:53:21+00 57.4 57.4 0 0 1 2023-10-05 14:28:34.716+00 2023-10-05 14:28:34.721+00 276 276 21/07/2023 18:53-RUP4H50-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-418699 expense
418703 2290 2023-07-21 21:58:10+00 24.6 24.6 0 0 1 2023-10-05 14:28:40.057+00 2023-10-05 14:28:40.063+00 276 276 21/07/2023 18:58-JBA5G61-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418703 expense
418707 2290 2023-07-21 22:17:17+00 57.4 57.4 0 0 1 2023-10-05 14:28:44.499+00 2023-10-05 14:28:44.504+00 276 276 21/07/2023 19:17-FCD2513-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418707 expense
418713 2290 2023-07-21 21:38:41+00 48.6 48.6 0 0 1 2023-10-05 14:28:54.189+00 2023-10-05 14:28:54.203+00 276 276 21/07/2023 18:38-RUT4J87-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-418713 expense
418715 2290 2023-07-21 21:48:51+00 37.8 37.8 0 0 1 2023-10-05 14:28:57.985+00 2023-10-05 14:28:57.99+00 276 276 21/07/2023 18:48-RUP4H46-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-418715 expense
418716 2290 2023-07-21 21:57:28+00 48.6 48.6 0 0 1 2023-10-05 14:28:59.83+00 2023-10-05 14:28:59.844+00 276 276 21/07/2023 18:57-RVT4F00-6191646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6191646 DES-418716 expense
418722 2290 2023-07-21 22:29:48+00 8.2 8.2 0 0 1 2023-10-05 14:29:09.626+00 2023-10-05 14:29:09.635+00 276 276 21/07/2023 19:29-EWJ0334-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418722 expense
418724 2290 2023-07-21 22:33:30+00 29.73 29.73 0 0 1 2023-10-05 14:29:14.036+00 2023-10-05 14:29:14.043+00 276 276 21/07/2023 19:33-JBK8C31-6191646 SP 330 - km 405+000 - norte - Ituverava 6191646 DES-418724 expense