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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
399365 2290 2023-07-03 15:29:58+00 18 18 0 0 1 2023-09-28 18:35:55.524+00 2023-09-28 18:35:55.539+00 276 276 03/07/2023 12:29-JBA5H99-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-399365 expense
399370 2290 2023-07-03 15:28:08+00 43.6 43.6 0 0 1 2023-09-28 18:36:10.256+00 2023-09-28 18:36:10.26+00 276 276 03/07/2023 12:28-JBA7A26-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-399370 expense
399378 2290 2023-07-03 15:56:44+00 13.6 13.6 0 0 1 2023-09-28 18:36:28.612+00 2023-09-28 18:36:28.628+00 276 276 03/07/2023 12:56-JBB5J03-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-399378 expense
399380 2290 2023-07-03 08:59:20+00 48.8 48.8 0 0 1 2023-09-28 18:36:33.019+00 2023-09-28 18:36:33.024+00 276 276 03/07/2023 05:59-JBA6D37-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399380 expense
399391 2290 2023-07-03 18:50:59+00 73.2 73.2 0 0 1 2023-09-28 18:36:59.72+00 2023-09-28 18:36:59.74+00 276 276 03/07/2023 15:50-JBB5I97-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399391 expense
399392 2290 2023-07-03 18:51:07+00 49.6 49.6 0 0 1 2023-09-28 18:37:02.768+00 2023-09-28 18:37:02.782+00 276 276 03/07/2023 15:51-JBA5F65-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399392 expense
399393 2290 2023-07-03 18:33:34+00 61 61 0 0 1 2023-09-28 18:37:05.992+00 2023-09-28 18:37:05.997+00 276 276 03/07/2023 15:33-JBA5H94-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399393 expense
399394 2290 2023-07-03 18:34:39+00 74.4 74.4 0 0 1 2023-09-28 18:37:10.696+00 2023-09-28 18:37:10.703+00 276 276 03/07/2023 15:34-JBA8C70-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-399394 expense
399395 2290 2023-07-03 18:35:50+00 99 99 0 0 1 2023-09-28 18:37:14.704+00 2023-09-28 18:37:14.714+00 276 276 03/07/2023 15:35-JAQ5D17-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-399395 expense
399396 2290 2023-07-03 18:57:32+00 141.2 141.2 0 0 1 2023-09-28 18:37:17.928+00 2023-09-28 18:37:17.939+00 276 276 03/07/2023 15:57-JBA6D30-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-399396 expense