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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
403703 2290 2023-07-03 15:06:31+00 22.5 22.5 0 0 1 2023-09-29 15:47:29.552+00 2023-09-29 15:47:29.556+00 276 276 03/07/2023 12:06-JAQ5C16-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-403703 expense
403707 2290 2023-07-03 11:14:31+00 176.5 176.5 0 0 1 2023-09-29 15:47:33.629+00 2023-09-29 15:47:33.632+00 276 276 03/07/2023 08:14-EJK3912-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403707 expense
403711 2290 2023-07-01 11:09:02+00 65.4 65.4 0 0 1 2023-09-29 15:47:37.507+00 2023-09-29 15:47:37.51+00 276 276 01/07/2023 08:09-JBB5J01-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-403711 expense
403717 2290 2023-07-01 13:37:16+00 86.8 86.8 0 0 1 2023-09-29 15:47:43.458+00 2023-09-29 15:47:43.461+00 276 276 01/07/2023 10:37-CRG6115-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403717 expense
403724 2290 2023-07-03 13:30:10+00 24.4 24.4 0 0 1 2023-09-29 15:47:50.529+00 2023-09-29 15:47:50.532+00 276 276 03/07/2023 10:30-JBL2F96-6163909 SP 065 - km 26+500 - Sul - Igarata 6163909 DES-403724 expense
403726 2290 2023-07-03 11:31:35+00 23.46 23.46 0 0 1 2023-09-29 15:47:52.768+00 2023-09-29 15:47:52.772+00 276 276 03/07/2023 08:31-JAK8E61-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-403726 expense
403728 2290 2023-07-03 13:21:19+00 141.2 141.2 0 0 1 2023-09-29 15:47:54.916+00 2023-09-29 15:47:54.919+00 276 276 03/07/2023 10:21-JBA7A11-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403728 expense
403731 2290 2023-07-03 13:15:41+00 49.6 49.6 0 0 1 2023-09-29 15:47:58.237+00 2023-09-29 15:47:58.24+00 276 276 03/07/2023 10:15-JAM6E44-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-403731 expense
403733 2290 2023-07-03 13:40:12+00 33.72 33.72 0 0 1 2023-09-29 15:48:00.202+00 2023-09-29 15:48:00.204+00 276 276 03/07/2023 10:40-JBA7A14-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-403733 expense
403735 2290 2023-07-03 12:25:27+00 18 18 0 0 1 2023-09-29 15:48:02.06+00 2023-09-29 15:48:02.063+00 276 276 03/07/2023 09:25-JAM6E44-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403735 expense