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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
405347 2290 2023-07-11 18:11:04+00 31.5 31.5 0 0 1 2023-10-02 11:40:25.772+00 2023-10-02 11:40:25.776+00 276 276 11/07/2023 15:11-BPQ2962-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405347 expense
405348 2290 2023-07-11 14:40:16+00 61 61 0 0 1 2023-10-02 11:40:26.936+00 2023-10-02 11:40:26.941+00 276 276 11/07/2023 11:40-JBA7A21-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405348 expense
405349 2290 2023-07-11 16:51:34+00 22.4 22.4 0 0 1 2023-10-02 11:40:28.058+00 2023-10-02 11:40:28.065+00 276 276 11/07/2023 13:51-JBA5F65-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405349 expense
405350 2290 2023-07-11 18:12:53+00 70 70 0 0 1 2023-10-02 11:40:29.84+00 2023-10-02 11:40:29.847+00 276 276 11/07/2023 15:12-JBA6D32-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-405350 expense
405351 2290 2023-07-11 18:12:57+00 70 70 0 0 1 2023-10-02 11:40:31.672+00 2023-10-02 11:40:31.679+00 276 276 11/07/2023 15:12-JBA5H96-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-405351 expense
405352 2290 2023-07-11 18:12:47+00 52.5 52.5 0 0 1 2023-10-02 11:40:33.369+00 2023-10-02 11:40:33.376+00 276 276 11/07/2023 15:12-JBB5J03-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-405352 expense
405353 2290 2023-07-11 19:25:41+00 49.6 49.6 0 0 1 2023-10-02 11:40:34.678+00 2023-10-02 11:40:34.681+00 276 276 11/07/2023 16:25-JBB2B75-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405353 expense
405356 2290 2023-07-11 19:28:05+00 32.8 32.8 0 0 1 2023-10-02 11:40:40.432+00 2023-10-02 11:40:40.436+00 276 276 11/07/2023 16:28-JBB2B86-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405356 expense
405359 2290 2023-07-11 21:06:40+00 31.5 31.5 0 0 1 2023-10-02 11:40:52.763+00 2023-10-02 11:40:52.769+00 276 276 11/07/2023 18:06-RUT4J82-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405359 expense
405361 2290 2023-07-11 16:54:27+00 49.6 49.6 0 0 1 2023-10-02 11:40:59.296+00 2023-10-02 11:40:59.303+00 276 276 11/07/2023 13:54-JBA6D32-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-405361 expense