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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
402938 2290 2023-06-30 06:50:57+00 11.2 11.2 0 0 1 2023-09-29 15:33:28.096+00 2023-09-29 15:33:28.099+00 276 276 30/06/2023 03:50-JBB5J01-6163909 SP 021 - km 20+870 - Norte - Carapicuiba 6163909 DES-402938 expense
402944 2290 2023-06-29 22:11:36+00 66.6 66.6 0 0 1 2023-09-29 15:33:34.358+00 2023-09-29 15:33:34.361+00 276 276 29/06/2023 19:11-RUT4J87-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-402944 expense
402948 2290 2023-06-30 07:04:55+00 75.81 75.81 0 0 1 2023-09-29 15:33:38.265+00 2023-09-29 15:33:38.268+00 276 276 30/06/2023 04:04-RVT4E99-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-402948 expense
402951 2290 2023-06-29 18:01:55+00 35.4 35.4 0 0 1 2023-09-29 15:33:41.41+00 2023-09-29 15:33:41.413+00 276 276 29/06/2023 15:01-JBA5G82-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402951 expense
402954 2290 2023-06-29 20:24:11+00 7.8 7.8 0 0 1 2023-09-29 15:33:44.276+00 2023-09-29 15:33:44.28+00 276 276 29/06/2023 17:24-EWJ0334-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-402954 expense
402959 2290 2023-06-29 17:37:46+00 11.2 11.2 0 0 1 2023-09-29 15:33:50.102+00 2023-09-29 15:33:50.105+00 276 276 29/06/2023 14:37-JBA6J83-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-402959 expense
402964 2290 2023-06-29 18:31:24+00 75.52 75.52 0 0 1 2023-09-29 15:33:56.176+00 2023-09-29 15:33:56.18+00 276 276 29/06/2023 15:31-JBA6D29-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-402964 expense
402969 2290 2023-06-29 21:06:09+00 128.63 128.63 0 0 1 2023-09-29 15:34:01.663+00 2023-09-29 15:34:01.671+00 276 276 29/06/2023 18:06-RUP4H46-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-402969 expense
402971 2290 2023-06-29 20:43:49+00 67.2 67.2 0 0 1 2023-09-29 15:34:03.818+00 2023-09-29 15:34:03.822+00 276 276 29/06/2023 17:43-JAM4H01-6163909 SP 280 - km 158+300 - OESTE - Quadra 6163909 DES-402971 expense
402975 2290 2023-06-29 17:23:25+00 94.8 94.8 0 0 1 2023-09-29 15:34:08.033+00 2023-09-29 15:34:08.038+00 276 276 29/06/2023 14:23-JBA7J45-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402975 expense