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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
398666 2290 2023-07-07 08:16:36+00 65.4 65.4 0 0 1 2023-09-28 18:01:40.076+00 2023-09-28 18:01:40.083+00 276 276 07/07/2023 05:16-JBA6D32-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-398666 expense
398668 2290 2023-07-07 09:40:44+00 49.6 49.6 0 0 1 2023-09-28 18:01:49.295+00 2023-09-28 18:01:49.312+00 276 276 07/07/2023 06:40-JBB5J01-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-398668 expense
398671 2290 2023-07-07 07:06:19+00 38 38 0 0 1 2023-09-28 18:02:02.512+00 2023-09-28 18:02:02.523+00 276 276 07/07/2023 04:06-JAQ1C58-6163909 SP 294 - km 551+500 - OESTE - Parapua 6163909 DES-398671 expense
398676 2290 2023-07-07 06:47:55+00 27 27 0 0 1 2023-09-28 18:02:23.62+00 2023-09-28 18:02:23.627+00 276 276 07/07/2023 03:47-JAP6D37-6163909 SP 021 - km 87+940 - Sul - Ribeirao Pires 6163909 DES-398676 expense
398677 2290 2023-07-07 06:23:58+00 73.8 73.8 0 0 1 2023-09-28 18:02:26.652+00 2023-09-28 18:02:26.657+00 276 276 07/07/2023 03:23-CRG6115-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-398677 expense
398681 2290 2023-07-07 07:53:09+00 85.5 85.5 0 0 1 2023-09-28 18:02:38.779+00 2023-09-28 18:02:38.791+00 276 276 07/07/2023 04:53-FXR4F14-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-398681 expense
488197 2290 2023-09-01 22:19:53+00 75.52 75.52 0 0 1 2024-03-14 16:20:29.975+00 2024-03-14 16:20:29.98+00 276 276 01/09/2023 19:19-JAM4H01-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-488197 expense
488201 2290 2023-08-31 17:12:12+00 32.8 32.8 0 0 1 2024-03-14 16:20:33.305+00 2024-03-14 16:20:33.311+00 276 276 31/08/2023 14:12-JBB0J62-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-488201 expense
488205 2290 2023-09-01 22:04:38+00 23.46 23.46 0 0 1 2024-03-14 16:20:35.746+00 2024-03-14 16:20:35.752+00 276 276 01/09/2023 19:04-JBA7A26-6250158 SP 310 - km 216+800 - Norte - Itirapina 6250158 DES-488205 expense
488211 2290 2023-08-31 19:47:09+00 24.4 24.4 0 0 1 2024-03-14 16:20:40.028+00 2024-03-14 16:20:40.033+00 276 276 31/08/2023 16:47-JBK8C35-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-488211 expense