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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
395936 2290 2023-06-18 13:16:45+00 37 37 0 0 1 2023-09-28 16:21:36.603+00 2023-09-28 16:21:36.609+00 276 276 18/06/2023 10:16-JBB0J65-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395936 expense
395940 2290 2023-06-18 05:13:54+00 37 37 0 0 1 2023-09-28 16:21:41.233+00 2023-09-28 16:21:41.238+00 276 276 18/06/2023 02:13-JBA5I02-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395940 expense
395945 2290 2023-06-18 20:18:19+00 32.4 32.4 0 0 1 2023-09-28 16:21:46.596+00 2023-09-28 16:21:46.601+00 276 276 18/06/2023 17:18-JAQ5C10-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395945 expense
395950 2290 2023-06-18 20:32:09+00 37 37 0 0 1 2023-09-28 16:21:51.861+00 2023-09-28 16:21:51.867+00 276 276 18/06/2023 17:32-JBA5H94-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395950 expense
395954 2290 2023-06-18 19:22:42+00 44.4 44.4 0 0 1 2023-09-28 16:21:57.618+00 2023-09-28 16:21:57.623+00 276 276 18/06/2023 16:22-JAQ5C10-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395954 expense
395958 2290 2023-06-18 18:11:03+00 44.4 44.4 0 0 1 2023-09-28 16:22:02.085+00 2023-09-28 16:22:02.091+00 276 276 18/06/2023 15:11-JBA7A22-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-395958 expense
395963 2290 2023-06-16 10:36:28+00 202.8 202.8 0 0 1 2023-09-28 16:22:07.68+00 2023-09-28 16:22:07.685+00 276 276 16/06/2023 07:36-RVT4F07-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395963 expense
395964 2290 2023-06-18 13:55:28+00 42.18 42.18 0 0 1 2023-09-28 16:22:09.936+00 2023-09-28 16:22:09.942+00 276 276 18/06/2023 10:55-JBB5I99-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395964 expense
395966 2290 2023-06-18 12:22:23+00 70.49 70.49 0 0 1 2023-09-28 16:22:12.585+00 2023-09-28 16:22:12.591+00 276 276 18/06/2023 09:22-JAT2C84-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395966 expense
397824 2290 2023-07-07 17:22:19+00 66 66 0 0 1 2023-09-28 17:28:19.641+00 2023-09-28 17:28:19.651+00 276 276 07/07/2023 14:22-JBA5F56-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397824 expense