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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
415985 2290 2023-07-13 12:15:47+00 146.96 146.96 0 0 1 2023-10-05 12:49:42.225+00 2023-10-05 12:49:42.25+00 276 276 13/07/2023 09:15-FNL7J52-6191646 SP 310 - km 398+500 - SUL - CATIGUA 6191646 DES-415985 expense
415986 2290 2023-07-18 18:11:24+00 12 12 0 0 1 2023-10-05 12:49:45.653+00 2023-10-05 12:49:45.662+00 276 276 18/07/2023 15:11-JAK8E30-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415986 expense
415987 2290 2023-07-18 18:11:05+00 12 12 0 0 1 2023-10-05 12:49:49.912+00 2023-10-05 12:49:49.936+00 276 276 18/07/2023 15:11-JBA6D31-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415987 expense
415988 2290 2023-07-18 18:12:05+00 69.6 69.6 0 0 1 2023-10-05 12:49:53.112+00 2023-10-05 12:49:53.136+00 276 276 18/07/2023 15:12-JBB0J65-6191646 SP 270 - km 454 - Leste - Assis 6191646 DES-415988 expense
415989 2290 2023-07-18 18:11:20+00 18 18 0 0 1 2023-10-05 12:49:57.968+00 2023-10-05 12:49:57.982+00 276 276 18/07/2023 15:11-JBA7A26-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-415989 expense
415990 2290 2023-07-18 18:12:59+00 69.6 69.6 0 0 1 2023-10-05 12:50:00.72+00 2023-10-05 12:50:00.732+00 276 276 18/07/2023 15:12-JBB5J01-6191646 SP 270 - km 454 - Leste - Assis 6191646 DES-415990 expense
415991 2290 2023-07-18 18:14:13+00 27 27 0 0 1 2023-10-05 12:50:05.031+00 2023-10-05 12:50:05.039+00 276 276 18/07/2023 15:14-RVT4F08-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415991 expense
415993 2290 2023-07-18 18:15:55+00 22.5 22.5 0 0 1 2023-10-05 12:50:10.141+00 2023-10-05 12:50:10.159+00 276 276 18/07/2023 15:15-JAQ5C16-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-415993 expense
415994 2290 2023-07-18 18:15:25+00 76.3 76.3 0 0 1 2023-10-05 12:50:13.451+00 2023-10-05 12:50:13.459+00 276 276 18/07/2023 15:15-FOP6A93-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-415994 expense
415995 2290 2023-07-18 18:16:05+00 24.6 24.6 0 0 1 2023-10-05 12:50:16.902+00 2023-10-05 12:50:16.908+00 276 276 18/07/2023 15:16-JBA5G61-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-415995 expense