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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
413619 2290 2023-07-26 16:14:40+00 19.38 19.38 0 0 1 2023-10-02 20:07:44.902+00 2023-10-02 20:07:44.919+00 276 276 26/07/2023 13:14-JBA7J64-6191646 BR 116 - km 182 - NORTE - SANTA ISABEL 6191646 DES-413619 expense
413620 2290 2023-07-26 15:54:37+00 19.38 19.38 0 0 1 2023-10-02 20:07:46.999+00 2023-10-02 20:07:47.007+00 276 276 26/07/2023 12:54-JBA7J64-6191646 BR 116 - km 204 - NORTE - ARUJA 6191646 DES-413620 expense
413621 2290 2023-07-26 16:31:01+00 35.34 35.34 0 0 1 2023-10-02 20:07:49.073+00 2023-10-02 20:07:49.088+00 276 276 26/07/2023 13:31-JBA7J64-6191646 BR 116 - km 165 - NORTE - JACAREI 6191646 DES-413621 expense
413622 2290 2023-07-26 18:49:17+00 48.8 48.8 0 0 1 2023-10-02 20:07:52.304+00 2023-10-02 20:07:52.323+00 276 276 26/07/2023 15:49-JBA7J64-6191646 SP 065 - km 26+500 - Norte - Igarata 6191646 DES-413622 expense
413623 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 20:07:56.012+00 2023-10-02 20:07:56.023+00 276 276 28/07/2023 01:00-JBA7J64-6191646 Mens. ref. 07/2023 6191646 DES-413623 expense
413624 2290 2023-07-24 19:23:14+00 29.69 29.69 0 0 1 2023-10-02 20:07:59.024+00 2023-10-02 20:07:59.048+00 276 276 24/07/2023 16:23-JBA7J65-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-413624 expense
413625 2290 2023-07-25 10:01:31+00 47.4 47.4 0 0 1 2023-10-02 20:08:02.983+00 2023-10-02 20:08:03+00 276 276 25/07/2023 07:01-JBA7J65-6191646 BR 153 - km 127+900 - Sul - PRATA 6191646 DES-413625 expense
413626 2290 2023-07-25 12:55:34+00 64.8 64.8 0 0 1 2023-10-02 20:08:06.339+00 2023-10-02 20:08:06.351+00 276 276 25/07/2023 09:55-JBA7J65-6191646 SP 326 - km 407+527 - Sul - Colina 6191646 DES-413626 expense
413627 2290 2023-07-25 13:41:30+00 50.82 50.82 0 0 1 2023-10-02 20:08:10.123+00 2023-10-02 20:08:10.128+00 276 276 25/07/2023 10:41-JBA7J65-6191646 SP 326 - km 357 - SUL - TAIUVA 6191646 DES-413627 expense
413628 2290 2023-07-25 14:29:21+00 55.67 55.67 0 0 1 2023-10-02 20:08:12.595+00 2023-10-02 20:08:12.603+00 276 276 25/07/2023 11:29-JBA7J65-6191646 SP 326 - km 307 - SUL - DOBRADA 6191646 DES-413628 expense