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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
403273 2290 2023-06-29 11:23:32+00 62.4 62.4 0 0 1 2023-09-29 15:39:33.925+00 2023-09-29 15:39:33.928+00 276 276 29/06/2023 08:23-JAM4H31-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403273 expense
403284 2290 2023-06-29 12:54:32+00 17.2 17.2 0 0 1 2023-09-29 15:39:45.488+00 2023-09-29 15:39:45.491+00 276 276 29/06/2023 09:54-JBB0J64-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403284 expense
403288 2290 2023-06-29 15:29:33+00 11.2 11.2 0 0 1 2023-09-29 15:39:49.573+00 2023-09-29 15:39:49.577+00 276 276 29/06/2023 12:29-JAT2G64-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403288 expense
403293 2290 2023-06-29 11:29:14+00 58.99 58.99 0 0 1 2023-09-29 15:39:55.752+00 2023-09-29 15:39:55.755+00 276 276 29/06/2023 08:29-FOP6A93-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-403293 expense
403295 2290 2023-06-29 14:14:29+00 32.4 32.4 0 0 1 2023-09-29 15:39:57.974+00 2023-09-29 15:39:57.978+00 276 276 29/06/2023 11:14-JBB0J62-6163909 BR 050 - km 198+060 - SUL - Delta 6163909 DES-403295 expense
403299 2290 2023-06-29 16:30:10+00 19.6 19.6 0 0 1 2023-09-29 15:40:02.14+00 2023-09-29 15:40:02.143+00 276 276 29/06/2023 13:30-EXN7035-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403299 expense
403302 2290 2023-06-29 14:18:37+00 110.6 110.6 0 0 1 2023-09-29 15:40:05.343+00 2023-09-29 15:40:05.346+00 276 276 29/06/2023 11:18-EXN7035-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-403302 expense
403306 2290 2023-06-29 12:07:09+00 81.9 81.9 0 0 1 2023-09-29 15:40:09.438+00 2023-09-29 15:40:09.441+00 276 276 29/06/2023 09:07-RUT4J85-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403306 expense
403312 2290 2023-06-29 10:22:36+00 58.14 58.14 0 0 1 2023-09-29 15:40:15.874+00 2023-09-29 15:40:15.878+00 276 276 29/06/2023 07:22-JBA6D33-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-403312 expense
403316 2290 2023-06-29 12:07:52+00 62.4 62.4 0 0 1 2023-09-29 15:40:19.9+00 2023-09-29 15:40:19.903+00 276 276 29/06/2023 09:07-JBB2B75-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-403316 expense