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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
391110 2290 2023-06-20 21:01:43+00 32.4 32.4 0 0 1 2023-09-28 12:54:44.477+00 2023-09-28 12:54:44.487+00 276 276 20/06/2023 18:01-JAM4H31-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-391110 expense
391112 2290 2023-06-20 21:34:26+00 94.8 94.8 0 0 1 2023-09-28 12:54:46.942+00 2023-09-28 12:54:46.948+00 276 276 20/06/2023 18:34-RVT4F01-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-391112 expense
391114 2290 2023-06-20 17:01:16+00 11.2 11.2 0 0 1 2023-09-28 12:54:49.677+00 2023-09-28 12:54:49.684+00 276 276 20/06/2023 14:01-JBA6J83-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-391114 expense
391115 2290 2023-06-20 13:20:18+00 5.6 5.6 0 0 1 2023-09-28 12:54:53.834+00 2023-09-28 12:54:53.842+00 276 276 20/06/2023 10:20-JBL2F96-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-391115 expense
391117 2290 2023-06-20 17:02:09+00 54.6 54.6 0 0 1 2023-09-28 12:55:00.312+00 2023-09-28 12:55:00.327+00 276 276 20/06/2023 14:02-FYN2H44-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391117 expense
391118 2290 2023-06-20 17:01:54+00 54.6 54.6 0 0 1 2023-09-28 12:55:05.132+00 2023-09-28 12:55:05.15+00 276 276 20/06/2023 14:01-EIL3H43-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391118 expense
391119 2290 2023-06-20 17:01:43+00 70.8 70.8 0 0 1 2023-09-28 12:55:08.344+00 2023-09-28 12:55:08.351+00 276 276 20/06/2023 14:01-JBA5H99-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391119 expense
391121 2290 2023-06-20 13:22:34+00 25.8 25.8 0 0 1 2023-09-28 12:55:15+00 2023-09-28 12:55:15.016+00 276 276 20/06/2023 10:22-FZN8I98-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391121 expense
391123 2290 2023-06-20 20:14:20+00 17.2 17.2 0 0 1 2023-09-28 12:55:19.452+00 2023-09-28 12:55:19.459+00 276 276 20/06/2023 17:14-JBA5H96-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-391123 expense
391127 2290 2023-06-20 19:22:21+00 81 81 0 0 1 2023-09-28 12:55:29.539+00 2023-09-28 12:55:29.551+00 276 276 20/06/2023 16:22-FOP6A93-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-391127 expense