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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
405780 2290 2023-07-14 08:04:55+00 27 27 0 0 1 2023-10-02 11:54:09.302+00 2023-10-02 11:54:09.307+00 276 276 14/07/2023 05:04-JBA5H88-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405780 expense
405781 2290 2023-07-14 12:55:18+00 12 12 0 0 1 2023-10-02 11:54:11.732+00 2023-10-02 11:54:11.74+00 276 276 14/07/2023 09:55-JBA5F65-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405781 expense
405782 2290 2023-07-14 09:30:28+00 52.72 52.72 0 0 1 2023-10-02 11:54:13.199+00 2023-10-02 11:54:13.205+00 276 276 14/07/2023 06:30-EZE2E72-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405782 expense
405783 2290 2023-07-14 14:49:08+00 85.4 85.4 0 0 1 2023-10-02 11:54:14.952+00 2023-10-02 11:54:14.957+00 276 276 14/07/2023 11:49-RVT4F02-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405783 expense
405790 2290 2023-07-14 14:25:48+00 211.8 211.8 0 0 1 2023-10-02 11:54:26.082+00 2023-10-02 11:54:26.087+00 276 276 14/07/2023 11:25-JAQ5D17-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-405790 expense
405799 2290 2023-07-14 13:38:36+00 18 18 0 0 1 2023-10-02 11:54:37.96+00 2023-10-02 11:54:37.964+00 276 276 14/07/2023 10:38-JAQ5D17-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405799 expense
405805 2290 2023-07-14 13:40:25+00 12 12 0 0 1 2023-10-02 11:54:47.138+00 2023-10-02 11:54:47.144+00 276 276 14/07/2023 10:40-JBB5I97-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405805 expense
405806 2290 2023-07-14 13:06:20+00 24.4 24.4 0 0 1 2023-10-02 11:54:48.314+00 2023-10-02 11:54:48.319+00 276 276 14/07/2023 10:06-JBL2F96-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-405806 expense
405813 2290 2023-07-14 12:50:53+00 74.4 74.4 0 0 1 2023-10-02 11:54:58.913+00 2023-10-02 11:54:58.918+00 276 276 14/07/2023 09:50-JAP6D37-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405813 expense
405817 2290 2023-07-14 14:38:28+00 23.46 23.46 0 0 1 2023-10-02 11:55:04.06+00 2023-10-02 11:55:04.067+00 276 276 14/07/2023 11:38-JBA7J69-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405817 expense