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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
402122 2290 2023-06-30 22:54:44+00 62.4 62.4 0 0 1 2023-09-29 15:17:37.378+00 2023-09-29 15:17:37.383+00 276 276 30/06/2023 19:54-JAM4H10-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402122 expense
402125 2290 2023-06-30 20:06:36+00 25.2 25.2 0 0 1 2023-09-29 15:17:40.362+00 2023-09-29 15:17:40.366+00 276 276 30/06/2023 17:06-JAQ5C16-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-402125 expense
402129 2290 2023-06-30 19:32:03+00 52 52 0 0 1 2023-09-29 15:17:44.467+00 2023-09-29 15:17:44.472+00 276 276 30/06/2023 16:32-JAM4H31-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402129 expense
402134 2290 2023-06-30 20:06:27+00 46.8 46.8 0 0 1 2023-09-29 15:17:49.417+00 2023-09-29 15:17:49.422+00 276 276 30/06/2023 17:06-JBA7A27-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-402134 expense
402136 2290 2023-06-30 21:29:42+00 75.81 75.81 0 0 1 2023-09-29 15:17:51.691+00 2023-09-29 15:17:51.696+00 276 276 30/06/2023 18:29-GEJ5C52-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-402136 expense
402139 2290 2023-06-30 19:32:56+00 106.2 106.2 0 0 1 2023-09-29 15:17:54.912+00 2023-09-29 15:17:54.917+00 276 276 30/06/2023 16:32-RUP4H45-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402139 expense
402142 2290 2023-06-30 22:25:50+00 46.8 46.8 0 0 1 2023-09-29 15:17:58.325+00 2023-09-29 15:17:58.331+00 276 276 30/06/2023 19:25-JAT2C84-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-402142 expense
402146 2290 2023-06-30 23:12:03+00 81.9 81.9 0 0 1 2023-09-29 15:18:03.31+00 2023-09-29 15:18:03.315+00 276 276 30/06/2023 20:12-GDM9E48-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402146 expense
402150 2290 2023-07-01 00:39:29+00 41.6 41.6 0 0 1 2023-09-29 15:18:07.553+00 2023-09-29 15:18:07.557+00 276 276 30/06/2023 21:39-JBA7A15-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402150 expense
402156 2290 2023-06-30 22:55:01+00 132.14 132.14 0 0 1 2023-09-29 15:18:13.688+00 2023-09-29 15:18:13.694+00 276 276 30/06/2023 19:55-FLA5G16-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-402156 expense