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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
392294 2290 2023-06-24 18:55:46+00 51.8 51.8 0 0 1 2023-09-28 14:03:02.451+00 2023-09-28 14:03:02.465+00 276 276 24/06/2023 15:55-RVT4E99-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-392294 expense
392296 2290 2023-06-24 12:40:47+00 82.27 82.27 0 0 1 2023-09-28 14:03:08.151+00 2023-09-28 14:03:08.169+00 276 276 24/06/2023 09:40-RUP4H46-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392296 expense
392297 2290 2023-06-24 12:28:08+00 25.8 25.8 0 0 1 2023-09-28 14:03:12.317+00 2023-09-28 14:03:12.323+00 276 276 24/06/2023 09:28-JAP6D30-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392297 expense
392298 2290 2023-06-24 12:28:54+00 17.2 17.2 0 0 1 2023-09-28 14:03:16.265+00 2023-09-28 14:03:16.28+00 276 276 24/06/2023 09:28-JAQ5I24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392298 expense
392300 2290 2023-06-24 11:40:49+00 58.5 58.5 0 0 1 2023-09-28 14:03:24.204+00 2023-09-28 14:03:24.211+00 276 276 24/06/2023 08:40-JBA7A24-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392300 expense
392303 2290 2023-06-24 12:13:35+00 35.1 35.1 0 0 1 2023-09-28 14:03:37.372+00 2023-09-28 14:03:37.377+00 276 276 24/06/2023 09:13-JBA7J45-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392303 expense
392308 2290 2023-06-24 12:14:35+00 169 169 0 0 1 2023-09-28 14:03:50.516+00 2023-09-28 14:03:50.523+00 276 276 24/06/2023 09:14-RUT4J80-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392308 expense
392311 2290 2023-06-24 12:15:30+00 202.8 202.8 0 0 1 2023-09-28 14:04:00.244+00 2023-09-28 14:04:00.259+00 276 276 24/06/2023 09:15-IVX4E40-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392311 expense
485813 2290 2023-08-26 14:35:18+00 54.5 54.5 0 0 1 2024-03-14 15:21:20.286+00 2024-03-14 15:21:20.292+00 276 276 26/08/2023 11:35-JBA7A15-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485813 expense
485815 2290 2023-08-26 13:39:08+00 24 24 0 0 1 2024-03-14 15:21:23.151+00 2024-03-14 15:21:23.167+00 276 276 26/08/2023 10:39-RUT4J82-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-485815 expense