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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
394556 2290 2023-06-23 03:38:54+00 79 79 0 0 1 2023-09-28 15:51:30.572+00 2023-09-28 15:51:30.577+00 276 276 23/06/2023 00:38-JBA7A22-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394556 expense
394560 2290 2023-06-23 05:43:56+00 11.2 11.2 0 0 1 2023-09-28 15:51:34.794+00 2023-09-28 15:51:34.799+00 276 276 23/06/2023 02:43-JBB0J63-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394560 expense
394563 2290 2023-06-23 01:37:22+00 54 54 0 0 1 2023-09-28 15:51:38.055+00 2023-09-28 15:51:38.06+00 276 276 22/06/2023 22:37-JBA5H96-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394563 expense
394567 2290 2023-06-23 08:17:46+00 16.8 16.8 0 0 1 2023-09-28 15:51:42.379+00 2023-09-28 15:51:42.384+00 276 276 23/06/2023 05:17-JBB5J03-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-394567 expense
394571 2290 2023-06-23 05:31:51+00 16.8 16.8 0 0 1 2023-09-28 15:51:46.788+00 2023-09-28 15:51:46.792+00 276 276 23/06/2023 02:31-JBA7A11-6150003 BR 381 - km 902+630 - Norte - Cambui 6150003 DES-394571 expense
394576 2290 2023-06-22 16:47:24+00 59.2 59.2 0 0 1 2023-09-28 15:51:51.808+00 2023-09-28 15:51:51.813+00 276 276 22/06/2023 13:47-RUT4J71-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394576 expense
394582 2290 2023-06-23 03:20:46+00 16.8 16.8 0 0 1 2023-09-28 15:51:58.444+00 2023-09-28 15:51:58.45+00 276 276 23/06/2023 00:20-JBA7A11-6150003 BR 381 - km 65+7 - Norte - Mairipora 6150003 DES-394582 expense
486562 2290 2023-08-24 18:53:03+00 33.91 33.91 0 0 1 2024-03-14 15:41:48.643+00 2024-03-14 15:41:48.648+00 276 276 24/08/2023 15:53-JAN9J29-6235845 SP 326 - km 357 - SUL - TAIUVA 6235845 DES-486562 expense
394470 2290 2023-06-22 20:12:14+00 70.8 70.8 0 0 1 2023-09-28 15:49:41.384+00 2023-09-28 15:49:41.395+00 276 276 22/06/2023 17:12-JBA6D34-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394470 expense
394471 2290 2023-06-22 20:13:58+00 5.6 5.6 0 0 1 2023-09-28 15:49:42.926+00 2023-09-28 15:49:42.93+00 276 276 22/06/2023 17:13-JBK8C35-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-394471 expense