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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
391181 2290 2023-06-20 13:58:03+00 83.2 83.2 0 0 1 2023-09-28 12:57:20.848+00 2023-09-28 12:57:20.851+00 276 276 20/06/2023 10:58-RUT4J85-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391181 expense
391192 2290 2023-06-20 12:48:30+00 23.46 23.46 0 0 1 2023-09-28 12:57:43.51+00 2023-09-28 12:57:43.515+00 276 276 20/06/2023 09:48-JAM6E51-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391192 expense
485323 2290 2023-08-26 22:07:46+00 27 27 0 0 1 2024-03-14 15:07:37.343+00 2024-03-14 15:07:37.365+00 276 276 26/08/2023 19:07-JBA8C67-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-485323 expense
391196 2290 2023-06-20 12:48:54+00 82.6 82.6 0 0 1 2023-09-28 12:57:51.415+00 2023-09-28 12:57:51.423+00 276 276 20/06/2023 09:48-RVT4F10-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-391196 expense
391197 2290 2023-06-20 22:55:05+00 67.83 67.83 0 0 1 2023-09-28 12:57:54.007+00 2023-09-28 12:57:54.026+00 276 276 20/06/2023 19:55-FNL7J52-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391197 expense
391202 2290 2023-06-20 22:52:35+00 57.19 57.19 0 0 1 2023-09-28 12:58:06.883+00 2023-09-28 12:58:06.891+00 276 276 20/06/2023 19:52-JBA7A14-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-391202 expense
391205 2290 2023-06-20 20:30:07+00 43.2 43.2 0 0 1 2023-09-28 12:58:11.97+00 2023-09-28 12:58:11.973+00 276 276 20/06/2023 17:30-JAT2C76-6150003 SP 280 - km 32+000 - Oeste - Itapevi 6150003 DES-391205 expense
391209 2290 2023-06-20 22:15:41+00 54.6 54.6 0 0 1 2023-09-28 12:58:17.61+00 2023-09-28 12:58:17.613+00 276 276 20/06/2023 19:15-FNL7J52-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391209 expense
391213 2290 2023-06-20 15:53:41+00 47.2 47.2 0 0 1 2023-09-28 12:58:25.536+00 2023-09-28 12:58:25.547+00 276 276 20/06/2023 12:53-JAS1E44-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391213 expense
391215 2290 2023-06-20 20:21:07+00 48 48 0 0 1 2023-09-28 12:58:29.131+00 2023-09-28 12:58:29.139+00 276 276 20/06/2023 17:21-JAM6F42-6150003 SP 280 - km 111+300 - Oeste - Boituva 6150003 DES-391215 expense