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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
418615 2290 2023-07-21 20:13:17+00 176.5 176.5 0 0 1 2023-10-05 14:25:20.759+00 2023-10-05 14:25:20.764+00 276 276 21/07/2023 17:13-JBB5J02-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-418615 expense
418616 2290 2023-07-21 20:14:45+00 16.81 16.81 0 0 1 2023-10-05 14:25:23.306+00 2023-10-05 14:25:23.323+00 276 276 21/07/2023 17:14-JBK8C31-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418616 expense
418617 2290 2023-07-21 20:15:06+00 73.2 73.2 0 0 1 2023-10-05 14:25:27.638+00 2023-10-05 14:25:27.647+00 276 276 21/07/2023 17:15-JAN1H62-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418617 expense
418618 2290 2023-07-21 20:17:54+00 27 27 0 0 1 2023-10-05 14:25:31.572+00 2023-10-05 14:25:31.579+00 276 276 21/07/2023 17:17-FYT8323-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418618 expense
418619 2290 2023-07-21 19:41:24+00 59.2 59.2 0 0 1 2023-10-05 14:25:35.581+00 2023-10-05 14:25:35.587+00 276 276 21/07/2023 16:41-RUT4J87-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418619 expense
418620 2290 2023-07-21 19:54:53+00 59.2 59.2 0 0 1 2023-10-05 14:25:39.828+00 2023-10-05 14:25:39.835+00 276 276 21/07/2023 16:54-RUT4J73-6191646 BR 050 - km 104+900 - NORTE - Uberlandia 6191646 DES-418620 expense
496148 2290 2023-09-07 20:54:14+00 35.15 35.15 0 0 1 2024-03-14 19:25:10.276+00 2024-03-14 19:25:10.332+00 276 276 07/09/2023 17:54-JBA5G61-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-496148 expense
496152 2290 2023-09-06 21:09:23+00 54 54 0 0 1 2024-03-14 19:25:27.179+00 2024-03-14 19:25:27.213+00 276 276 06/09/2023 18:09-JAM4H10-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496152 expense
496159 2290 2023-09-07 20:03:32+00 65.4 65.4 0 0 1 2024-03-14 19:25:53.496+00 2024-03-14 19:25:53.519+00 276 276 07/09/2023 17:03-JBB0J61-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-496159 expense
496160 2290 2023-09-06 23:07:29+00 27 27 0 0 1 2024-03-14 19:25:55.881+00 2024-03-14 19:25:55.904+00 276 276 06/09/2023 20:07-JBB3A21-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-496160 expense