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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
394366 2290 2023-06-23 09:43:00+00 23.6 23.6 0 0 1 2023-09-28 15:47:28.875+00 2023-09-28 15:47:28.88+00 276 276 23/06/2023 06:43-JBA7J67-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-394366 expense
394370 2290 2023-06-23 12:01:54+00 11.8 11.8 0 0 1 2023-09-28 15:47:33.285+00 2023-09-28 15:47:33.29+00 276 276 23/06/2023 09:01-GIY9E32-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394370 expense
394375 2290 2023-06-23 11:28:39+00 46.8 46.8 0 0 1 2023-09-28 15:47:38.667+00 2023-09-28 15:47:38.672+00 276 276 23/06/2023 08:28-JBB0J61-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394375 expense
394376 2290 2023-06-23 11:28:56+00 81.9 81.9 0 0 1 2023-09-28 15:47:39.769+00 2023-09-28 15:47:39.775+00 276 276 23/06/2023 08:28-GBO5F57-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394376 expense
394381 2290 2023-06-23 11:45:57+00 16.8 16.8 0 0 1 2023-09-28 15:47:45.197+00 2023-09-28 15:47:45.203+00 276 276 23/06/2023 08:45-JBA6D35-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394381 expense
394383 2290 2023-06-23 12:04:41+00 47.2 47.2 0 0 1 2023-09-28 15:47:47.35+00 2023-09-28 15:47:47.355+00 276 276 23/06/2023 09:04-JBB0J61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394383 expense
394385 2290 2023-06-23 11:56:57+00 135.2 135.2 0 0 1 2023-09-28 15:47:49.528+00 2023-09-28 15:47:49.534+00 276 276 23/06/2023 08:56-JBA5F56-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394385 expense
394388 2290 2023-06-23 11:55:53+00 52.72 52.72 0 0 1 2023-09-28 15:47:52.9+00 2023-09-28 15:47:52.906+00 276 276 23/06/2023 08:55-FNL7J52-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-394388 expense
394394 2290 2023-06-23 12:04:08+00 17.2 17.2 0 0 1 2023-09-28 15:48:00.987+00 2023-09-28 15:48:00.992+00 276 276 23/06/2023 09:04-JBA7A24-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394394 expense
394399 2290 2023-06-23 09:44:40+00 94.8 94.8 0 0 1 2023-09-28 15:48:07.524+00 2023-09-28 15:48:07.532+00 276 276 23/06/2023 06:44-JBB5J01-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394399 expense