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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
395922 2290 2023-06-18 16:11:20+00 32.4 32.4 0 0 1 2023-09-28 16:21:19.64+00 2023-09-28 16:21:19.646+00 276 276 18/06/2023 13:11-JBA7A27-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395922 expense
395927 2290 2023-06-18 15:20:44+00 32.4 32.4 0 0 1 2023-09-28 16:21:25.845+00 2023-09-28 16:21:25.851+00 276 276 18/06/2023 12:20-JAM6E16-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395927 expense
395928 2290 2023-06-18 13:53:11+00 87.21 87.21 0 0 1 2023-09-28 16:21:27.054+00 2023-09-28 16:21:27.06+00 276 276 18/06/2023 10:53-CRG6115-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-395928 expense
395937 2290 2023-06-18 13:00:50+00 27 27 0 0 1 2023-09-28 16:21:38.052+00 2023-09-28 16:21:38.057+00 276 276 18/06/2023 10:00-JAN9J32-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395937 expense
395939 2290 2023-06-18 06:16:11+00 37 37 0 0 1 2023-09-28 16:21:40.144+00 2023-09-28 16:21:40.149+00 276 276 18/06/2023 03:16-JAT2C90-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395939 expense
395942 2290 2023-06-18 20:00:24+00 27 27 0 0 1 2023-09-28 16:21:43.486+00 2023-09-28 16:21:43.491+00 276 276 18/06/2023 17:00-JBA7A22-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395942 expense
395943 2290 2023-06-18 19:57:45+00 27 27 0 0 1 2023-09-28 16:21:44.478+00 2023-09-28 16:21:44.483+00 276 276 18/06/2023 16:57-JBB5J02-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395943 expense
395949 2290 2023-06-18 03:41:09+00 27 27 0 0 1 2023-09-28 16:21:50.861+00 2023-09-28 16:21:50.865+00 276 276 18/06/2023 00:41-JAM6E27-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395949 expense
395959 2290 2023-06-18 17:46:35+00 37 37 0 0 1 2023-09-28 16:22:03.169+00 2023-09-28 16:22:03.174+00 276 276 18/06/2023 14:46-JBA5G35-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395959 expense
395962 2290 2023-06-18 19:56:30+00 169 169 0 0 1 2023-09-28 16:22:06.64+00 2023-09-28 16:22:06.646+00 276 276 18/06/2023 16:56-EJK3912-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395962 expense