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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
397496 2290 2023-06-20 19:53:14+00 11.2 11.2 0 0 1 2023-09-28 17:01:48.575+00 2023-09-28 17:01:48.583+00 276 276 20/06/2023 16:53-JBA5F56-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397496 expense
397497 2290 2023-06-20 19:13:24+00 67.2 67.2 0 0 1 2023-09-28 17:01:49.905+00 2023-09-28 17:01:49.915+00 276 276 20/06/2023 16:13-JBB2B86-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-397497 expense
397498 2290 2023-06-20 12:19:30+00 38.76 38.76 0 0 1 2023-09-28 17:01:51.67+00 2023-09-28 17:01:51.684+00 276 276 20/06/2023 09:19-JAM6E51-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-397498 expense
397499 2290 2023-06-20 16:35:51+00 105.3 105.3 0 0 1 2023-09-28 17:01:53.111+00 2023-09-28 17:01:53.123+00 276 276 20/06/2023 13:35-RUT4J87-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397499 expense
397500 2290 2023-06-20 19:14:18+00 17.2 17.2 0 0 1 2023-09-28 17:01:54.746+00 2023-09-28 17:01:54.752+00 276 276 20/06/2023 16:14-JBA5F56-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397500 expense
397501 2290 2023-06-20 19:13:37+00 47.2 47.2 0 0 1 2023-09-28 17:01:56.333+00 2023-09-28 17:01:56.338+00 276 276 20/06/2023 16:13-JBA8C67-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397501 expense
486947 70 2023-12-27 14:30:00+00 1635 1635 0 0 1 2024-03-14 15:55:15.039+00 2024-03-14 15:55:15.043+00 43 43 27/12/2023 11:30-Diesel S10-613 DES-486947 expense
486962 1993 2024-01-11 03:00:00+00 1216.04 1216.04 0 0 1 2024-03-14 15:55:35.325+00 2024-03-14 15:55:35.328+00 276 276 JBA6D3211/01/202435 DES-486962 expense
486968 1993 2024-01-11 03:00:00+00 954.58 954.58 0 0 1 2024-03-14 15:55:44.225+00 2024-03-14 15:55:44.229+00 276 276 JBA7J3911/01/202441 DES-486968 expense
486974 1993 2024-01-11 03:00:00+00 2031.15 2031.15 0 0 1 2024-03-14 15:55:52.093+00 2024-03-14 15:55:52.096+00 276 276 JAM4H1011/01/202447 DES-486974 expense