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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
393848 2290 2023-06-26 13:20:16+00 72.8 72.8 0 0 1 2023-09-28 15:04:34.521+00 2023-09-28 15:04:34.524+00 276 276 26/06/2023 10:20-RVT4F00-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393848 expense
393849 2290 2023-06-26 13:20:57+00 72.8 72.8 0 0 1 2023-09-28 15:04:35.893+00 2023-09-28 15:04:35.897+00 276 276 26/06/2023 10:20-RVT4F07-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393849 expense
393851 2290 2023-06-26 13:32:32+00 67.83 67.83 0 0 1 2023-09-28 15:04:38.152+00 2023-09-28 15:04:38.155+00 276 276 26/06/2023 10:32-BPQ2962-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-393851 expense
393855 2290 2023-06-26 13:36:43+00 72.8 72.8 0 0 1 2023-09-28 15:04:42.306+00 2023-09-28 15:04:42.309+00 276 276 26/06/2023 10:36-RUT4J73-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-393855 expense
393810 2290 2023-06-21 22:30:14+00 22.4 22.4 0 0 1 2023-09-28 15:03:33.079+00 2023-09-28 16:41:27.388+00 276 276 276 21/06/2023 19:30-RVT4F10-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393810 expense
393870 2290 2023-06-26 18:38:23+00 106.2 106.2 0 0 1 2023-09-28 15:05:00.179+00 2023-09-28 15:05:00.186+00 276 276 26/06/2023 15:38-CUA3H57-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393870 expense
393871 2290 2023-06-26 18:20:05+00 37.2 37.2 0 0 1 2023-09-28 15:05:01.693+00 2023-09-28 15:05:01.703+00 276 276 26/06/2023 15:20-JBA7A14-6150003 SP 065 - km 79+900 - Sul - Atibaia 6150003 DES-393871 expense
393876 2290 2023-06-26 18:25:21+00 9.9 9.9 0 0 1 2023-09-28 15:05:08.306+00 2023-09-28 15:05:08.309+00 276 276 26/06/2023 15:25-JBA5F83-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-393876 expense
393880 2290 2023-06-26 18:25:14+00 81.9 81.9 0 0 1 2023-09-28 15:05:12.724+00 2023-09-28 15:05:12.729+00 276 276 26/06/2023 15:25-FXR4F14-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393880 expense
393885 2290 2023-06-26 18:22:50+00 11.2 11.2 0 0 1 2023-09-28 15:05:17.99+00 2023-09-28 15:05:17.993+00 276 276 26/06/2023 15:22-JAQ8C39-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393885 expense