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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
419862 2290 2023-07-26 19:45:45+00 32.8 32.8 0 0 1 2023-10-05 15:09:00.457+00 2023-10-05 15:09:00.464+00 276 276 26/07/2023 16:45-JBA7J65-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-419862 expense
419866 2290 2023-07-26 18:28:13+00 23.56 23.56 0 0 1 2023-10-05 15:09:05.801+00 2023-10-05 15:09:05.804+00 276 276 26/07/2023 15:28-JBA7J64-6191646 BR 116 - km 165 - SUL - JACAREI 6191646 DES-419866 expense
419874 2290 2023-07-26 21:21:37+00 61.08 61.08 0 0 1 2023-10-05 15:09:15.811+00 2023-10-05 15:09:15.814+00 276 276 26/07/2023 18:21-JBB5I99-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-419874 expense
496264 2290 2023-09-07 18:01:40+00 70.7 70.7 0 0 1 2024-03-14 19:31:10.488+00 2024-03-14 19:31:10.5+00 276 276 07/09/2023 15:01-RUT4J74-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-496264 expense
496278 2290 2023-09-07 09:22:29+00 50.5 50.5 0 0 1 2024-03-14 19:31:37.448+00 2024-03-14 19:31:37.461+00 276 276 07/09/2023 06:22-IXT4440-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-496278 expense
496282 2290 2023-09-07 11:03:07+00 85.5 85.5 0 0 1 2024-03-14 19:31:44.632+00 2024-03-14 19:31:44.639+00 276 276 07/09/2023 08:03-RVT4F12-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496282 expense
496286 2290 2023-09-07 19:25:08+00 21 21 0 0 1 2024-03-14 19:31:52.229+00 2024-03-14 19:31:52.242+00 276 276 07/09/2023 16:25-FNL7J52-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496286 expense
496290 2290 2023-09-07 17:32:09+00 60.6 60.6 0 0 1 2024-03-14 19:32:04.048+00 2024-03-14 19:32:04.072+00 276 276 07/09/2023 14:32-JBA6D37-6250158 SP 330 - km 215+000 - Sul - Pirassununga 6250158 DES-496290 expense
496301 2290 2023-09-07 20:10:22+00 60.6 60.6 0 0 1 2024-03-14 19:32:30.394+00 2024-03-14 19:32:30.407+00 276 276 07/09/2023 17:10-JAM4H10-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-496301 expense
496304 2290 2023-09-07 20:35:56+00 56.62 56.62 0 0 1 2024-03-14 19:32:34.952+00 2024-03-14 19:32:34.972+00 276 276 07/09/2023 17:35-JBA6J87-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-496304 expense