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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
394777 2290 2023-06-19 16:22:02+00 41.6 41.6 0 0 1 2023-09-28 15:55:44.434+00 2023-09-28 15:55:44.439+00 276 276 19/06/2023 13:22-JAM6E51-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394777 expense
394782 2290 2023-06-19 22:10:24+00 25.8 25.8 0 0 1 2023-09-28 15:55:49.998+00 2023-09-28 15:55:50.003+00 276 276 19/06/2023 19:10-JAM6F42-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394782 expense
394789 2290 2023-06-19 21:44:36+00 105.3 105.3 0 0 1 2023-09-28 15:55:59.1+00 2023-09-28 15:55:59.105+00 276 276 19/06/2023 18:44-BSZ4I45-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394789 expense
394794 2290 2023-06-19 21:28:05+00 72.8 72.8 0 0 1 2023-09-28 15:56:06.154+00 2023-09-28 15:56:06.159+00 276 276 19/06/2023 18:28-GCI8538-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-394794 expense
394797 2290 2023-06-19 18:22:32+00 135.2 135.2 0 0 1 2023-09-28 15:56:09.302+00 2023-09-28 15:56:09.307+00 276 276 19/06/2023 15:22-JBA7A11-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-394797 expense
394802 2290 2023-06-19 12:52:58+00 46.8 46.8 0 0 1 2023-09-28 15:56:15.159+00 2023-09-28 15:56:15.164+00 276 276 19/06/2023 09:52-JBA6D32-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394802 expense
394804 2290 2023-06-19 14:11:23+00 79 79 0 0 1 2023-09-28 15:56:17.562+00 2023-09-28 15:56:17.567+00 276 276 19/06/2023 11:11-JBA5F59-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394804 expense
394807 2290 2023-06-19 14:26:37+00 62.4 62.4 0 0 1 2023-09-28 15:56:20.993+00 2023-09-28 15:56:21+00 276 276 19/06/2023 11:26-JAK8E61-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-394807 expense
394811 2290 2023-06-19 15:42:07+00 25.8 25.8 0 0 1 2023-09-28 15:56:25.619+00 2023-09-28 15:56:25.623+00 276 276 19/06/2023 12:42-JAS1E44-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394811 expense
394816 2290 2023-06-19 12:45:47+00 44.4 44.4 0 0 1 2023-09-28 15:56:30.811+00 2023-09-28 15:56:30.816+00 276 276 19/06/2023 09:45-JBA7A27-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394816 expense