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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
392011 2290 2023-06-25 22:04:25+00 38 38 0 0 1 2023-09-28 13:51:05.603+00 2023-09-28 13:51:05.624+00 276 276 25/06/2023 19:04-JBB3A21-6150003 SP 300 - km 285+100 - Oeste - Areiopolis 6150003 DES-392011 expense
392013 2290 2023-06-25 22:55:08+00 128.63 128.63 0 0 1 2023-09-28 13:51:11.156+00 2023-09-28 13:51:11.167+00 276 276 25/06/2023 19:55-RUT4J71-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392013 expense
392015 2290 2023-06-23 12:45:44+00 34.4 34.4 0 0 1 2023-09-28 13:51:17.096+00 2023-09-28 13:51:17.107+00 276 276 23/06/2023 09:45-EXN7035-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392015 expense
392016 2290 2023-06-25 13:16:50+00 62.4 62.4 0 0 1 2023-09-28 13:51:21.43+00 2023-09-28 13:51:21.442+00 276 276 25/06/2023 10:16-JAN1H26-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392016 expense
392019 2290 2023-06-25 22:41:30+00 43.32 43.32 0 0 1 2023-09-28 13:51:32.756+00 2023-09-28 13:51:32.763+00 276 276 25/06/2023 19:41-JAP6D37-6150003 SP 294 - km 370+000 - OESTE - Piratininga 6150003 DES-392019 expense
392020 2290 2023-06-25 17:43:32+00 23.46 23.46 0 0 1 2023-09-28 13:51:36.588+00 2023-09-28 13:51:36.603+00 276 276 25/06/2023 14:43-JBB5I98-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392020 expense
392021 2290 2023-06-25 18:30:34+00 58.5 58.5 0 0 1 2023-09-28 13:51:39.919+00 2023-09-28 13:51:39.929+00 276 276 25/06/2023 15:30-JAK8E55-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392021 expense
392022 2290 2023-06-25 18:31:39+00 12.9 12.9 0 0 1 2023-09-28 13:51:43.309+00 2023-09-28 13:51:43.316+00 276 276 25/06/2023 15:31-RVT4F00-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392022 expense
392023 2290 2023-06-25 19:12:31+00 21.6 21.6 0 0 1 2023-09-28 13:51:51.551+00 2023-09-28 13:51:51.559+00 276 276 25/06/2023 16:12-JAM4H10-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392023 expense
392024 2290 2023-06-25 20:39:20+00 32.4 32.4 0 0 1 2023-09-28 13:51:57.585+00 2023-09-28 13:51:57.623+00 276 276 25/06/2023 17:39-JAN1H26-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392024 expense