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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
404459 2290 2023-07-04 21:57:38+00 37.6 37.6 0 0 1 2023-09-29 16:02:51.754+00 2023-09-29 16:02:51.757+00 276 276 04/07/2023 18:57-IXM4440-6163909 SP 327 - km 14 - Oeste - Ourinhos 6163909 DES-404459 expense
404461 2290 2023-07-04 14:45:06+00 60.89 60.89 0 0 1 2023-09-29 16:02:54.295+00 2023-09-29 16:02:54.298+00 276 276 04/07/2023 11:45-JBA7A27-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-404461 expense
404462 2290 2023-07-04 14:44:48+00 66 66 0 0 1 2023-09-29 16:02:55.771+00 2023-09-29 16:02:55.774+00 276 276 04/07/2023 11:44-JAT2C90-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-404462 expense
404467 2290 2023-07-04 14:51:46+00 100.03 100.03 0 0 1 2023-09-29 16:03:01.466+00 2023-09-29 16:03:01.469+00 276 276 04/07/2023 11:51-FXR4F14-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-404467 expense
404469 2290 2023-07-04 17:14:09+00 38.76 38.76 0 0 1 2023-09-29 16:03:03.875+00 2023-09-29 16:03:03.878+00 276 276 04/07/2023 14:14-JBA7J65-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-404469 expense
404475 2290 2023-07-04 17:43:04+00 43.6 43.6 0 0 1 2023-09-29 16:03:10.831+00 2023-09-29 16:03:10.837+00 276 276 04/07/2023 14:43-JBA5H89-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404475 expense
404476 2290 2023-07-04 19:10:16+00 29.26 29.26 0 0 1 2023-09-29 16:03:12.227+00 2023-09-29 16:03:12.239+00 276 276 04/07/2023 16:10-JBB2B86-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-404476 expense
404479 2290 2023-07-04 15:17:19+00 176.5 176.5 0 0 1 2023-09-29 16:03:15.766+00 2023-09-29 16:03:15.769+00 276 276 04/07/2023 12:17-JBB5I97-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-404479 expense
404481 2290 2023-07-04 23:53:22+00 76.3 76.3 0 0 1 2023-09-29 16:03:17.705+00 2023-09-29 16:03:17.708+00 276 276 04/07/2023 20:53-EZE2E72-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404481 expense
404484 2290 2023-07-05 00:00:54+00 76.3 76.3 0 0 1 2023-09-29 16:03:21.336+00 2023-09-29 16:03:21.339+00 276 276 04/07/2023 21:00-CRG6115-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-404484 expense