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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
395795 2290 2023-06-18 12:46:53+00 106.2 106.2 0 0 1 2023-09-28 16:18:27.904+00 2023-09-28 16:18:27.91+00 276 276 18/06/2023 09:46-EJK3912-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-395795 expense
395796 2290 2023-06-18 13:41:40+00 82.27 82.27 0 0 1 2023-09-28 16:18:29.072+00 2023-09-28 16:18:29.078+00 276 276 18/06/2023 10:41-FOP6A93-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395796 expense
395797 2290 2023-06-18 17:55:05+00 25.2 25.2 0 0 1 2023-09-28 16:18:30.328+00 2023-09-28 16:18:30.334+00 276 276 18/06/2023 14:55-CRG6115-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395797 expense
395801 2290 2023-06-18 20:15:15+00 33.72 33.72 0 0 1 2023-09-28 16:18:36.441+00 2023-09-28 16:18:36.446+00 276 276 18/06/2023 17:15-IXF4E40-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395801 expense
395804 2290 2023-06-18 11:52:48+00 38.7 38.7 0 0 1 2023-09-28 16:18:40.602+00 2023-09-28 16:18:40.615+00 276 276 18/06/2023 08:52-EJK3912-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395804 expense
395806 2290 2023-06-18 23:26:52+00 35.15 35.15 0 0 1 2023-09-28 16:18:43.2+00 2023-09-28 16:18:43.206+00 276 276 18/06/2023 20:26-JBA5G09-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-395806 expense
395811 2290 2023-06-18 11:04:07+00 50.54 50.54 0 0 1 2023-09-28 16:18:49.74+00 2023-09-28 16:18:49.748+00 276 276 18/06/2023 08:04-JAT2C84-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395811 expense
395816 2290 2023-06-19 04:10:31+00 202.8 202.8 0 0 1 2023-09-28 16:18:58.303+00 2023-09-28 16:18:58.308+00 276 276 19/06/2023 01:10-JBA5G09-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395816 expense
395823 2290 2023-06-18 22:41:56+00 47.2 47.2 0 0 1 2023-09-28 16:19:07.697+00 2023-09-28 16:19:07.701+00 276 276 18/06/2023 19:41-JBA7A24-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395823 expense
395828 2290 2023-06-19 04:00:34+00 67.83 67.83 0 0 1 2023-09-28 16:19:14.021+00 2023-09-28 16:19:14.026+00 276 276 19/06/2023 01:00-DYW7814-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-395828 expense