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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
396609 2290 2023-06-21 15:58:58+00 44.4 44.4 0 0 1 2023-09-28 16:36:47.947+00 2023-09-28 16:36:47.953+00 276 276 21/06/2023 12:58-JBA7A22-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-396609 expense
396434 2290 2023-06-21 18:52:28+00 12.9 12.9 0 0 1 2023-09-28 16:32:24.196+00 2023-09-28 16:32:24.203+00 276 276 21/06/2023 15:52-JBK8C31-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396434 expense
396437 2290 2023-06-21 21:29:52+00 32.4 32.4 0 0 1 2023-09-28 16:32:29.494+00 2023-09-28 16:32:29.501+00 276 276 21/06/2023 18:29-JBB0J65-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396437 expense
396438 2290 2023-06-21 22:23:47+00 63 63 0 0 1 2023-09-28 16:32:30.826+00 2023-09-28 16:32:30.834+00 276 276 21/06/2023 19:23-FYN2H44-6150003 SP 300 - km 367+767 - Oeste - Avai 6150003 DES-396438 expense
396440 2290 2023-06-21 22:24:16+00 50.54 50.54 0 0 1 2023-09-28 16:32:33.252+00 2023-09-28 16:32:33.26+00 276 276 21/06/2023 19:24-JBB5I99-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-396440 expense
396446 2290 2023-06-21 19:43:30+00 81.9 81.9 0 0 1 2023-09-28 16:32:40.748+00 2023-09-28 16:32:40.753+00 276 276 21/06/2023 16:43-RVT4F01-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396446 expense
396449 2290 2023-06-21 13:54:00+00 32.4 32.4 0 0 1 2023-09-28 16:32:44.156+00 2023-09-28 16:32:44.164+00 276 276 21/06/2023 10:54-JBA7A22-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-396449 expense
396455 2290 2023-06-21 16:42:31+00 58.2 58.2 0 0 1 2023-09-28 16:32:51.714+00 2023-09-28 16:32:51.719+00 276 276 21/06/2023 13:42-JAQ5C10-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396455 expense
396456 2290 2023-06-21 20:38:45+00 109.63 109.63 0 0 1 2023-09-28 16:32:53.28+00 2023-09-28 16:32:53.286+00 276 276 21/06/2023 17:38-RVT4F13-6150003 SP 225 - km 199+400 - Oeste - Jau 6150003 DES-396456 expense
396460 2290 2023-06-21 17:30:51+00 32.4 32.4 0 0 1 2023-09-28 16:32:59.746+00 2023-09-28 16:32:59.751+00 276 276 21/06/2023 14:30-JBB0J62-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396460 expense