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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
391510 2290 2023-06-23 17:04:19+00 58.2 58.2 0 0 1 2023-09-28 13:16:47.789+00 2023-09-28 13:16:47.801+00 276 276 23/06/2023 14:04-JBB2B75-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-391510 expense
391511 2290 2023-06-23 17:58:15+00 39.9 39.9 0 0 1 2023-09-28 13:16:49.911+00 2023-09-28 13:16:49.923+00 276 276 23/06/2023 14:58-DYW7814-6150003 SP 300 - km 621+270 - Oeste - Guaracai 6150003 DES-391511 expense
391512 2290 2023-06-23 17:56:57+00 23.4 23.4 0 0 1 2023-09-28 13:16:52.051+00 2023-09-28 13:16:52.059+00 276 276 23/06/2023 14:56-JBK8C35-6150003 SP 330 - km 82.000 - Norte - Valinhos 6150003 DES-391512 expense
391515 2290 2023-06-23 15:19:18+00 70.2 70.2 0 0 1 2023-09-28 13:17:05.163+00 2023-09-28 13:17:05.175+00 276 276 23/06/2023 12:19-JBA6D33-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391515 expense
485390 2290 2023-08-26 20:43:34+00 211.8 211.8 0 0 1 2024-03-14 15:09:31.882+00 2024-03-14 15:09:31.888+00 276 276 26/08/2023 17:43-JBB0J63-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-485390 expense
485394 2290 2023-08-26 23:04:27+00 111.6 111.6 0 0 1 2024-03-14 15:09:38.842+00 2024-03-14 15:09:38.846+00 276 276 26/08/2023 20:04-RUP4H46-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485394 expense
485405 2290 2023-08-26 21:07:16+00 15 15 0 0 1 2024-03-14 15:09:58.841+00 2024-03-14 15:09:58.845+00 276 276 26/08/2023 18:07-JAM4H31-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-485405 expense
485407 2290 2023-08-26 21:08:32+00 22.5 22.5 0 0 1 2024-03-14 15:10:01.026+00 2024-03-14 15:10:01.039+00 276 276 26/08/2023 18:08-JBA6D37-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485407 expense
503100 2290 2023-09-10 19:37:40+00 32.4 32.4 0 0 1 2024-03-15 12:10:04.003+00 2024-03-15 12:10:04.011+00 276 276 10/09/2023 16:37-JAN1H26-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-503100 expense
503107 2290 2023-09-10 18:50:05+00 32.4 32.4 0 0 1 2024-03-15 12:10:11.463+00 2024-03-15 12:10:11.469+00 276 276 10/09/2023 15:50-JBA7A27-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-503107 expense