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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
398802 2290 2023-07-06 20:17:44+00 18 18 0 0 1 2023-09-28 18:09:05.462+00 2023-09-28 18:09:05.488+00 276 276 06/07/2023 17:17-JAQ5D17-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398802 expense
398803 2290 2023-07-06 20:17:45+00 9 9 0 0 1 2023-09-28 18:09:10.671+00 2023-09-28 18:09:10.688+00 276 276 06/07/2023 17:17-JBL2G04-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398803 expense
398804 2290 2023-07-06 20:27:33+00 49.6 49.6 0 0 1 2023-09-28 18:09:14.802+00 2023-09-28 18:09:14.816+00 276 276 06/07/2023 17:27-JAM4H01-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398804 expense
398805 2290 2023-07-06 16:00:59+00 113.33 113.33 0 0 1 2023-09-28 18:09:17.3+00 2023-09-28 18:09:17.307+00 276 276 06/07/2023 13:00-JBA6D33-6163909 SP 310 - km 282 - SUL - ARARAQUARA 6163909 DES-398805 expense
398806 2290 2023-07-06 21:57:34+00 49.6 49.6 0 0 1 2023-09-28 18:09:20.377+00 2023-09-28 18:09:20.392+00 276 276 06/07/2023 18:57-JBA6J83-6163909 SP 330 - km 26+495 - Sul - Sao Paulo 6163909 DES-398806 expense
488439 2290 2023-08-30 19:40:00+00 21 21 0 0 1 2024-03-14 16:23:41.842+00 2024-03-14 16:23:41.845+00 276 276 30/08/2023 16:40-RUP4H49-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-488439 expense
398799 2290 2023-07-05 17:32:06+00 13.5 13.5 0 0 1 2023-09-28 18:08:51.098+00 2023-09-28 19:24:53.487+00 276 276 276 05/07/2023 14:32-CUA3H57-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398799 expense
488450 2290 2023-09-01 21:03:40+00 22.5 22.5 0 0 1 2024-03-14 16:23:49.326+00 2024-03-14 16:23:49.329+00 276 276 01/09/2023 18:03-JAT2C84-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-488450 expense
488460 2290 2023-09-01 21:17:20+00 18 18 0 0 1 2024-03-14 16:23:57.993+00 2024-03-14 16:23:57.996+00 276 276 01/09/2023 18:17-JAM6E44-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-488460 expense
488472 2290 2023-08-31 09:43:34+00 176.5 176.5 0 0 1 2024-03-14 16:24:07.922+00 2024-03-14 16:24:07.925+00 276 276 31/08/2023 06:43-RVT4F08-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-488472 expense