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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
390894 2290 2023-06-20 18:51:54+00 47.2 47.2 0 0 1 2023-09-28 12:37:46.695+00 2023-09-28 12:37:46.703+00 276 276 20/06/2023 15:51-JBB0J61-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-390894 expense
390895 2290 2023-06-20 20:30:05+00 48.6 48.6 0 0 1 2023-09-28 12:37:52.352+00 2023-09-28 12:37:52.389+00 276 276 20/06/2023 17:30-RUT4J72-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-390895 expense
390896 2290 2023-06-20 20:32:08+00 32.4 32.4 0 0 1 2023-09-28 12:37:56.596+00 2023-09-28 12:37:56.647+00 276 276 20/06/2023 17:32-JAK8E43-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-390896 expense
390897 2290 2023-06-20 15:59:12+00 135.2 135.2 0 0 1 2023-09-28 12:38:03.266+00 2023-09-28 12:38:03.32+00 276 276 20/06/2023 12:59-JBA6D34-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-390897 expense
390898 2290 2023-06-20 15:57:57+00 135.2 135.2 0 0 1 2023-09-28 12:38:06.583+00 2023-09-28 12:38:06.603+00 276 276 20/06/2023 12:57-JBA6J87-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-390898 expense
390899 2290 2023-06-20 20:54:50+00 33.72 33.72 0 0 1 2023-09-28 12:38:11.259+00 2023-09-28 12:38:11.272+00 276 276 20/06/2023 17:54-JBA7A14-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-390899 expense
390900 2290 2023-06-20 15:14:16+00 132.14 132.14 0 0 1 2023-09-28 12:38:14.995+00 2023-09-28 12:38:15.003+00 276 276 20/06/2023 12:14-GCI8538-6150003 SP 310 - km 282 - NORTE - ARARAQUARA 6150003 DES-390900 expense
390901 2290 2023-06-20 20:57:17+00 135.2 135.2 0 0 1 2023-09-28 12:38:19.305+00 2023-09-28 12:38:19.31+00 276 276 20/06/2023 17:57-JBB3A26-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-390901 expense
390902 2290 2023-06-20 22:27:41+00 22.4 22.4 0 0 1 2023-09-28 12:38:22.98+00 2023-09-28 12:38:23.015+00 276 276 20/06/2023 19:27-RVT4F09-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390902 expense
390903 2290 2023-06-20 20:56:53+00 11.8 11.8 0 0 1 2023-09-28 12:38:26.295+00 2023-09-28 12:38:26.304+00 276 276 20/06/2023 17:56-GIY9E32-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-390903 expense