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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
397339 2290 2023-06-23 23:52:07+00 70.8 70.8 0 0 1 2023-09-28 16:57:31.802+00 2023-09-28 16:57:31.807+00 276 276 23/06/2023 20:52-JBA7A26-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397339 expense
397345 2290 2023-06-23 23:21:28+00 11.2 11.2 0 0 1 2023-09-28 16:57:40.374+00 2023-09-28 16:57:40.381+00 276 276 23/06/2023 20:21-JBA8C67-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397345 expense
397348 2290 2023-06-23 23:32:51+00 8.4 8.4 0 0 1 2023-09-28 16:57:45.267+00 2023-09-28 16:57:45.274+00 276 276 23/06/2023 20:32-JBB5J03-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-397348 expense
397351 2290 2023-06-23 23:34:27+00 19.6 19.6 0 0 1 2023-09-28 16:57:49.104+00 2023-09-28 16:57:49.109+00 276 276 23/06/2023 20:34-GDM9E48-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397351 expense
397354 2290 2023-06-23 22:23:37+00 70.2 70.2 0 0 1 2023-09-28 16:57:53.771+00 2023-09-28 16:57:53.78+00 276 276 23/06/2023 19:23-FOL2A88-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-397354 expense
397356 2290 2023-06-24 02:34:20+00 47.2 47.2 0 0 1 2023-09-28 16:57:57.99+00 2023-09-28 16:57:57.995+00 276 276 23/06/2023 23:34-JBA5F56-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397356 expense
397360 2290 2023-06-23 23:27:53+00 72.8 72.8 0 0 1 2023-09-28 16:58:06.934+00 2023-09-28 16:58:06.94+00 276 276 23/06/2023 20:27-RVT4E99-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397360 expense
486927 1993 2024-01-11 03:00:00+00 894.7 894.7 0 0 1 2024-03-14 15:54:50.195+00 2024-03-14 15:54:50.2+00 276 276 JAM6E3411/01/20243 DES-486927 expense
397189 2290 2023-06-21 11:54:20+00 50.54 50.54 0 0 1 2023-09-28 16:53:18.934+00 2023-09-28 16:53:18.94+00 276 276 21/06/2023 08:54-JAM4H31-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-397189 expense
397192 2290 2023-06-21 11:45:22+00 81.9 81.9 0 0 1 2023-09-28 16:53:23.617+00 2023-09-28 16:53:23.622+00 276 276 21/06/2023 08:45-RVT4F09-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397192 expense