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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
393176 2290 2023-06-26 21:32:08+00 19.6 19.6 0 0 1 2023-09-28 14:47:27.341+00 2023-09-28 14:47:27.354+00 276 276 26/06/2023 18:32-GBO5F57-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393176 expense
393178 2290 2023-06-26 21:19:08+00 84.26 84.26 0 0 1 2023-09-28 14:47:31.724+00 2023-09-28 14:47:31.731+00 276 276 26/06/2023 18:19-RVT4F04-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-393178 expense
393179 2290 2023-06-26 21:19:22+00 33.72 33.72 0 0 1 2023-09-28 14:47:34.111+00 2023-09-28 14:47:34.13+00 276 276 26/06/2023 18:19-JBA7A15-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-393179 expense
393180 2290 2023-06-26 21:24:07+00 31.2 31.2 0 0 1 2023-09-28 14:47:36.491+00 2023-09-28 14:47:36.499+00 276 276 26/06/2023 18:24-JBA5H89-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393180 expense
393183 2290 2023-06-26 21:04:56+00 38.8 38.8 0 0 1 2023-09-28 14:47:45.811+00 2023-09-28 14:47:45.823+00 276 276 26/06/2023 18:04-JAM6E27-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-393183 expense
393184 2290 2023-06-26 21:02:22+00 202.8 202.8 0 0 1 2023-09-28 14:47:48.659+00 2023-09-28 14:47:48.676+00 276 276 26/06/2023 18:02-FZN8I98-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-393184 expense
393185 2290 2023-06-26 21:20:06+00 11.8 11.8 0 0 1 2023-09-28 14:47:52.335+00 2023-09-28 14:47:52.343+00 276 276 26/06/2023 18:20-DXV0D74-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-393185 expense
393186 2290 2023-06-26 19:40:11+00 79 79 0 0 1 2023-09-28 14:47:55.378+00 2023-09-28 14:47:55.384+00 276 276 26/06/2023 16:40-JBA5F56-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393186 expense
393188 2290 2023-06-26 22:24:54+00 42.18 42.18 0 0 1 2023-09-28 14:48:01.163+00 2023-09-28 14:48:01.167+00 276 276 26/06/2023 19:24-JAN9J32-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-393188 expense
393189 2290 2023-06-26 19:43:26+00 41.6 41.6 0 0 1 2023-09-28 14:48:07.159+00 2023-09-28 14:48:07.182+00 276 276 26/06/2023 16:43-JAN9J29-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393189 expense