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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
413282 2290 2023-07-24 12:31:10+00 27 27 0 0 1 2023-10-02 19:50:51.395+00 2023-10-02 19:50:51.402+00 276 276 24/07/2023 09:31-JBA7A09-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-413282 expense
413283 2290 2023-07-24 12:37:07+00 211.8 211.8 0 0 1 2023-10-02 19:50:54.82+00 2023-10-02 19:50:54.827+00 276 276 24/07/2023 09:37-JBA7A09-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-413283 expense
413284 2290 2023-07-24 21:21:26+00 13.5 13.5 0 0 1 2023-10-02 19:50:57.363+00 2023-10-02 19:50:57.371+00 276 276 24/07/2023 18:21-JBA7A09-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-413284 expense
413285 2290 2023-07-24 22:08:44+00 9 9 0 0 1 2023-10-02 19:50:59.861+00 2023-10-02 19:50:59.867+00 276 276 24/07/2023 19:08-JBA7A09-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-413285 expense
413286 2290 2023-07-25 10:31:50+00 37.2 37.2 0 0 1 2023-10-02 19:51:02+00 2023-10-02 19:51:02.005+00 276 276 25/07/2023 07:31-JBA7A09-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-413286 expense
413287 2290 2023-07-25 11:07:02+00 36.6 36.6 0 0 1 2023-10-02 19:51:04.897+00 2023-10-02 19:51:04.902+00 276 276 25/07/2023 08:07-JBA7A09-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-413287 expense
413288 2290 2023-07-25 11:44:17+00 32.7 32.7 0 0 1 2023-10-02 19:51:07.998+00 2023-10-02 19:51:08.008+00 276 276 25/07/2023 08:44-JBA7A09-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-413288 expense
413289 2290 2023-07-25 12:21:39+00 24.6 24.6 0 0 1 2023-10-02 19:51:11.486+00 2023-10-02 19:51:11.491+00 276 276 25/07/2023 09:21-JBA7A09-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-413289 expense
413290 2290 2023-07-25 12:48:16+00 29.07 29.07 0 0 1 2023-10-02 19:51:14.292+00 2023-10-02 19:51:14.303+00 276 276 25/07/2023 09:48-JBA7A09-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-413290 expense
413291 2290 2023-07-25 13:26:01+00 17.57 17.57 0 0 1 2023-10-02 19:51:17.435+00 2023-10-02 19:51:17.441+00 276 276 25/07/2023 10:26-JBA7A09-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-413291 expense