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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
404168 2290 2023-07-05 14:28:47+00 25.5 25.5 0 0 1 2023-09-29 15:56:56.995+00 2023-09-29 15:56:57.006+00 276 276 05/07/2023 11:28-JAM6E16-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-404168 expense
404171 2290 2023-07-05 11:37:58+00 28 28 0 0 1 2023-09-29 15:57:00.661+00 2023-09-29 15:57:00.664+00 276 276 05/07/2023 08:37-JBA6J83-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-404171 expense
404179 2290 2023-07-05 10:51:20+00 211.8 211.8 0 0 1 2023-09-29 15:57:10.179+00 2023-09-29 15:57:10.182+00 276 276 05/07/2023 07:51-JBA5H99-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-404179 expense
404184 2290 2023-07-05 11:10:55+00 74.4 74.4 0 0 1 2023-09-29 15:57:15.578+00 2023-09-29 15:57:15.581+00 276 276 05/07/2023 08:10-JBA5G35-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-404184 expense
404186 2290 2023-07-05 09:52:57+00 43.5 43.5 0 0 1 2023-09-29 15:57:17.499+00 2023-09-29 15:57:17.502+00 276 276 05/07/2023 06:52-JBA7A22-6163909 SP 300 - km 455+714 - Oeste - Promissao 6163909 DES-404186 expense
404190 2290 2023-07-05 11:50:10+00 61 61 0 0 1 2023-09-29 15:57:21.503+00 2023-09-29 15:57:21.506+00 276 276 05/07/2023 08:50-JBB5I99-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404190 expense
404195 2290 2023-07-05 12:42:34+00 18 18 0 0 1 2023-09-29 15:57:27.417+00 2023-09-29 15:57:27.42+00 276 276 05/07/2023 09:42-JBA6D37-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-404195 expense
404197 2290 2023-07-05 08:45:53+00 48.8 48.8 0 0 1 2023-09-29 15:57:29.451+00 2023-09-29 15:57:29.454+00 276 276 05/07/2023 05:45-JAP6D37-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-404197 expense
404204 2290 2023-07-05 15:33:20+00 18 18 0 0 1 2023-09-29 15:57:36.82+00 2023-09-29 15:57:36.823+00 276 276 05/07/2023 12:33-JBB5I97-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-404204 expense
404206 2290 2023-07-05 15:45:34+00 60.6 60.6 0 0 1 2023-09-29 15:57:39.492+00 2023-09-29 15:57:39.495+00 276 276 05/07/2023 12:45-IXT4440-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-404206 expense