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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
392774 2290 2023-06-27 19:08:48+00 30.1 30.1 0 0 1 2023-09-28 14:28:30.181+00 2023-09-28 14:28:30.184+00 276 276 27/06/2023 16:08-CUA3H57-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-392774 expense
392778 2290 2023-06-27 19:12:08+00 169.95 169.95 0 0 1 2023-09-28 14:28:39.103+00 2023-09-28 14:28:39.107+00 276 276 27/06/2023 16:12-FNL7J52-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-392778 expense
392784 2290 2023-06-27 19:32:18+00 85.69 85.69 0 0 1 2023-09-28 14:28:49.842+00 2023-09-28 14:28:49.846+00 276 276 27/06/2023 16:32-JAM6E27-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-392784 expense
392787 2290 2023-06-27 12:57:16+00 32.4 32.4 0 0 1 2023-09-28 14:28:57.579+00 2023-09-28 14:28:57.587+00 276 276 27/06/2023 09:57-JAP6D37-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-392787 expense
392794 2290 2023-06-27 17:33:06+00 72 72 0 0 1 2023-09-28 14:29:15.261+00 2023-09-28 14:29:15.265+00 276 276 27/06/2023 14:33-JAM6F42-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-392794 expense
392797 2290 2023-06-27 18:51:56+00 47.02 47.02 0 0 1 2023-09-28 14:29:19.587+00 2023-09-28 14:29:19.593+00 276 276 27/06/2023 15:51-JAK8E61-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-392797 expense
392798 2290 2023-06-27 21:26:28+00 54.6 54.6 0 0 1 2023-09-28 14:29:21.112+00 2023-09-28 14:29:21.123+00 276 276 27/06/2023 18:26-RUT4J78-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392798 expense
392801 2290 2023-06-27 16:19:29+00 38.8 38.8 0 0 1 2023-09-28 14:29:26.642+00 2023-09-28 14:29:26.645+00 276 276 27/06/2023 13:19-JAK8E61-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-392801 expense
486007 2290 2023-08-26 15:32:30+00 43.6 43.6 0 0 1 2024-03-14 15:26:48.653+00 2024-03-14 15:26:48.666+00 276 276 26/08/2023 12:32-JBA8C67-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-486007 expense
486010 2290 2023-08-25 22:25:27+00 55.67 55.67 0 0 1 2024-03-14 15:26:54.507+00 2024-03-14 15:26:54.512+00 276 276 25/08/2023 19:25-JAQ1C58-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-486010 expense