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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
397073 2290 2023-06-21 13:08:00+00 50.54 50.54 0 0 1 2023-09-28 16:49:58.104+00 2023-09-28 16:49:58.113+00 276 276 21/06/2023 10:08-JBA5I02-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-397073 expense
397078 2290 2023-06-21 12:02:39+00 82.6 82.6 0 0 1 2023-09-28 16:50:06.425+00 2023-09-28 16:50:06.43+00 276 276 21/06/2023 09:02-RUT4J85-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397078 expense
397080 2290 2023-06-21 11:07:31+00 44.4 44.4 0 0 1 2023-09-28 16:50:09.35+00 2023-09-28 16:50:09.356+00 276 276 21/06/2023 08:07-JBB5I99-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-397080 expense
397081 2290 2023-06-20 12:19:59+00 54 54 0 0 1 2023-09-28 16:50:11.492+00 2023-09-28 16:50:11.498+00 276 276 20/06/2023 09:19-JAK8E43-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397081 expense
397082 2290 2023-06-21 13:36:27+00 19.6 19.6 0 0 1 2023-09-28 16:50:12.791+00 2023-09-28 16:50:12.796+00 276 276 21/06/2023 10:36-FMQ1553-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397082 expense
397083 2290 2023-06-20 10:26:44+00 30.6 30.6 0 0 1 2023-09-28 16:50:13.959+00 2023-09-28 16:50:13.964+00 276 276 20/06/2023 07:26-JBA7A27-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397083 expense
397084 2290 2023-06-21 10:56:09+00 45.9 45.9 0 0 1 2023-09-28 16:50:15.237+00 2023-09-28 16:50:15.244+00 276 276 21/06/2023 07:56-FOP6A93-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-397084 expense
397085 2290 2023-06-21 09:56:08+00 10.2 10.2 0 0 1 2023-09-28 16:50:16.773+00 2023-09-28 16:50:16.78+00 276 276 21/06/2023 06:56-JBK8C35-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-397085 expense
397087 2290 2023-06-21 13:25:37+00 11.2 11.2 0 0 1 2023-09-28 16:50:19.601+00 2023-09-28 16:50:19.606+00 276 276 21/06/2023 10:25-JAQ5I24-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397087 expense
397092 2290 2023-06-21 13:17:42+00 11.8 11.8 0 0 1 2023-09-28 16:50:31.436+00 2023-09-28 16:50:31.444+00 276 276 21/06/2023 10:17-DXV0D74-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-397092 expense