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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
393922 2290 2023-06-26 18:51:42+00 11.2 11.2 0 0 1 2023-09-28 15:06:02.85+00 2023-09-28 15:06:02.862+00 276 276 26/06/2023 15:51-JBA5G35-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393922 expense
393783 2290 2023-06-26 11:40:41+00 87.3 87.3 0 0 1 2023-09-28 15:02:57.497+00 2023-09-28 15:02:57.502+00 276 276 26/06/2023 08:40-RVT4F10-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-393783 expense
393784 2290 2023-06-26 11:40:51+00 87.3 87.3 0 0 1 2023-09-28 15:02:58.697+00 2023-09-28 15:02:58.7+00 276 276 26/06/2023 08:40-RUT4J71-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-393784 expense
393788 2290 2023-06-26 12:11:34+00 82.6 82.6 0 0 1 2023-09-28 15:03:02.851+00 2023-09-28 15:03:02.857+00 276 276 26/06/2023 09:11-RVT4F09-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393788 expense
393794 2290 2023-06-26 11:40:55+00 46.8 46.8 0 0 1 2023-09-28 15:03:09.977+00 2023-09-28 15:03:09.98+00 276 276 26/06/2023 08:40-JBA7A26-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-393794 expense
393798 2290 2023-06-26 12:12:59+00 87.3 87.3 0 0 1 2023-09-28 15:03:14.077+00 2023-09-28 15:03:14.08+00 276 276 26/06/2023 09:12-EJK1569-6150003 SP 308 - km 147+300 - Sul - Rio das Pedras 6150003 DES-393798 expense
393800 2290 2023-06-26 10:33:20+00 66.6 66.6 0 0 1 2023-09-28 15:03:16.239+00 2023-09-28 15:03:16.242+00 276 276 26/06/2023 07:33-RVT4F04-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-393800 expense
393807 2290 2023-06-26 17:01:14+00 46.8 46.8 0 0 1 2023-09-28 15:03:25.724+00 2023-09-28 15:03:25.728+00 276 276 26/06/2023 14:01-JBA7A15-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-393807 expense
393809 2290 2023-06-26 17:12:15+00 25.2 25.2 0 0 1 2023-09-28 15:03:28.631+00 2023-09-28 15:03:28.636+00 276 276 26/06/2023 14:12-RUT4J71-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-393809 expense
393811 2290 2023-06-26 16:48:01+00 70.2 70.2 0 0 1 2023-09-28 15:03:37.335+00 2023-09-28 15:03:37.342+00 276 276 26/06/2023 13:48-CUA3H57-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-393811 expense