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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
395287 2290 2023-06-21 18:37:56+00 44.4 44.4 0 0 1 2023-09-28 16:06:23.585+00 2023-09-28 16:06:23.59+00 276 276 21/06/2023 15:37-JAQ1C61-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-395287 expense
395288 2290 2023-06-22 19:22:36+00 82.27 82.27 0 0 1 2023-09-28 16:06:24.988+00 2023-09-28 16:06:24.993+00 276 276 22/06/2023 16:22-RVT4F04-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395288 expense
395290 2290 2023-06-22 18:53:29+00 25.8 25.8 0 0 1 2023-09-28 16:06:27.91+00 2023-09-28 16:06:27.916+00 276 276 22/06/2023 15:53-JBA5H88-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-395290 expense
395291 2290 2023-06-22 10:44:20+00 16.8 16.8 0 0 1 2023-09-28 16:06:29.324+00 2023-09-28 16:06:29.336+00 276 276 22/06/2023 07:44-JBB5J02-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395291 expense
395292 2290 2023-06-22 18:48:41+00 48.6 48.6 0 0 1 2023-09-28 16:06:30.751+00 2023-09-28 16:06:30.757+00 276 276 22/06/2023 15:48-RUT4J71-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-395292 expense
395295 2290 2023-06-22 09:29:25+00 202.8 202.8 0 0 1 2023-09-28 16:06:35.32+00 2023-09-28 16:06:35.331+00 276 276 22/06/2023 06:29-JAM4H31-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395295 expense
395301 2290 2023-06-22 11:02:51+00 43.2 43.2 0 0 1 2023-09-28 16:06:43.299+00 2023-09-28 16:06:43.304+00 276 276 22/06/2023 08:02-JBA7A23-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-395301 expense
395306 2290 2023-06-22 18:13:46+00 82.6 82.6 0 0 1 2023-09-28 16:06:49.125+00 2023-09-28 16:06:49.131+00 276 276 22/06/2023 15:13-EJK3912-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395306 expense
395308 2290 2023-06-22 07:58:17+00 70.8 70.8 0 0 1 2023-09-28 16:06:51.601+00 2023-09-28 16:06:51.606+00 276 276 22/06/2023 04:58-JBB0J64-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395308 expense
395319 2290 2023-06-22 09:41:26+00 304.2 304.2 0 0 1 2023-09-28 16:07:07.241+00 2023-09-28 16:07:07.25+00 276 276 22/06/2023 06:41-RUT4J72-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395319 expense