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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
397596 2290 2023-07-04 21:13:07+00 48.45 48.45 0 0 1 2023-09-28 17:18:14.813+00 2023-09-28 17:18:14.824+00 276 276 04/07/2023 18:13-JAM4H31-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397596 expense
397599 2290 2023-07-04 17:23:16+00 176.5 176.5 0 0 1 2023-09-28 17:18:21.744+00 2023-09-28 17:18:21.751+00 276 276 04/07/2023 14:23-JAK8E43-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-397599 expense
397600 2290 2023-07-04 21:14:34+00 40.4 40.4 0 0 1 2023-09-28 17:18:23.204+00 2023-09-28 17:18:23.22+00 276 276 04/07/2023 18:14-JAQ5C10-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-397600 expense
397601 2290 2023-07-04 17:23:06+00 54.5 54.5 0 0 1 2023-09-28 17:18:25.225+00 2023-09-28 17:18:25.235+00 276 276 04/07/2023 14:23-JBB2B86-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397601 expense
397606 2290 2023-07-04 15:19:02+00 40.5 40.5 0 0 1 2023-09-28 17:18:34.032+00 2023-09-28 17:18:34.039+00 276 276 04/07/2023 12:19-GCI8538-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-397606 expense
397609 2290 2023-07-04 16:12:43+00 12 12 0 0 1 2023-09-28 17:18:43.921+00 2023-09-28 17:18:43.931+00 276 276 04/07/2023 13:12-JBA5H89-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397609 expense
397610 2290 2023-07-04 19:04:29+00 54.5 54.5 0 0 1 2023-09-28 17:18:47.148+00 2023-09-28 17:18:47.156+00 276 276 04/07/2023 16:04-JAN9J32-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397610 expense
397611 2290 2023-07-04 16:35:27+00 15 15 0 0 1 2023-09-28 17:18:49.744+00 2023-09-28 17:18:49.751+00 276 276 04/07/2023 13:35-JAK8E43-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-397611 expense
397612 2290 2023-07-04 16:35:23+00 12 12 0 0 1 2023-09-28 17:18:51.183+00 2023-09-28 17:18:51.19+00 276 276 04/07/2023 13:35-JBB0J63-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-397612 expense
397613 2290 2023-07-04 20:45:52+00 66 66 0 0 1 2023-09-28 17:18:52.576+00 2023-09-28 17:18:52.584+00 276 276 04/07/2023 17:45-JBB0J62-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397613 expense