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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
405100 2290 2023-07-15 01:08:17+00 60.8 60.8 0 0 1 2023-10-02 11:32:17.946+00 2023-10-02 11:32:17.951+00 276 276 14/07/2023 22:08-JBA6D29-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-405100 expense
405102 2290 2023-07-15 11:12:04+00 83.3 83.3 0 0 1 2023-10-02 11:32:21.868+00 2023-10-02 11:32:21.879+00 276 276 15/07/2023 08:12-EJK1569-6178661 SP 280 - km 278+000 - leste - Iaras 6178661 DES-405102 expense
405103 2290 2023-07-15 11:57:19+00 74.29 74.29 0 0 1 2023-10-02 11:32:23.434+00 2023-10-02 11:32:23.442+00 276 276 15/07/2023 08:57-JAN1H26-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-405103 expense
405105 2290 2023-07-14 22:48:01+00 18 18 0 0 1 2023-10-02 11:32:25.659+00 2023-10-02 11:32:25.664+00 276 276 14/07/2023 19:48-JBA5I02-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405105 expense
405111 2290 2023-07-15 11:57:56+00 58.14 58.14 0 0 1 2023-10-02 11:32:35.081+00 2023-10-02 11:32:35.086+00 276 276 15/07/2023 08:57-JBA6D33-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405111 expense
405113 2290 2023-07-14 19:59:57+00 4.5 4.5 0 0 1 2023-10-02 11:32:38.203+00 2023-10-02 11:32:38.21+00 276 276 14/07/2023 16:59-GIY9E32-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405113 expense
405115 2290 2023-07-15 11:07:35+00 3 3 0 0 1 2023-10-02 11:32:41.429+00 2023-10-02 11:32:41.439+00 276 276 15/07/2023 08:07-DXV0D74-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-405115 expense
405117 2290 2023-07-14 20:32:35+00 38.76 38.76 0 0 1 2023-10-02 11:32:43.704+00 2023-10-02 11:32:43.709+00 276 276 14/07/2023 17:32-JBB5I98-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-405117 expense
405122 2290 2023-07-15 12:13:11+00 23.46 23.46 0 0 1 2023-10-02 11:32:49.849+00 2023-10-02 11:32:49.853+00 276 276 15/07/2023 09:13-JBA6D31-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405122 expense
405123 2290 2023-07-14 20:35:34+00 73.2 73.2 0 0 1 2023-10-02 11:32:50.937+00 2023-10-02 11:32:50.941+00 276 276 14/07/2023 17:35-JBA6D33-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405123 expense