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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
397085 2290 2023-06-21 09:56:08+00 10.2 10.2 0 0 1 2023-09-28 16:50:16.773+00 2023-09-28 16:50:16.78+00 276 276 21/06/2023 06:56-JBK8C35-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-397085 expense
397087 2290 2023-06-21 13:25:37+00 11.2 11.2 0 0 1 2023-09-28 16:50:19.601+00 2023-09-28 16:50:19.606+00 276 276 21/06/2023 10:25-JAQ5I24-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397087 expense
397092 2290 2023-06-21 13:17:42+00 11.8 11.8 0 0 1 2023-09-28 16:50:31.436+00 2023-09-28 16:50:31.444+00 276 276 21/06/2023 10:17-DXV0D74-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-397092 expense
397093 2290 2023-06-21 13:59:01+00 50.54 50.54 0 0 1 2023-09-28 16:50:32.913+00 2023-09-28 16:50:32.922+00 276 276 21/06/2023 10:59-JBA7A27-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-397093 expense
397094 2290 2023-06-21 13:59:05+00 58.2 58.2 0 0 1 2023-09-28 16:50:34.62+00 2023-09-28 16:50:34.632+00 276 276 21/06/2023 10:59-IXF4E40-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-397094 expense
397098 2290 2023-06-21 13:04:27+00 106.2 106.2 0 0 1 2023-09-28 16:50:44.07+00 2023-09-28 16:50:44.079+00 276 276 21/06/2023 10:04-RVT4F01-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397098 expense
397099 2290 2023-06-21 13:21:01+00 79.61 79.61 0 0 1 2023-09-28 16:50:45.844+00 2023-09-28 16:50:45.85+00 276 276 21/06/2023 10:21-FNL7J52-6150003 SP 310 - km 346+404 - NORTE - AGULHA 6150003 DES-397099 expense
397100 2290 2023-06-21 13:40:14+00 62.4 62.4 0 0 1 2023-09-28 16:50:47.928+00 2023-09-28 16:50:47.937+00 276 276 21/06/2023 10:40-JBA7J65-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397100 expense
397101 2290 2023-06-20 13:10:54+00 30.6 30.6 0 0 1 2023-09-28 16:50:49.95+00 2023-09-28 16:50:49.962+00 276 276 20/06/2023 10:10-JBA5I02-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397101 expense
397102 2290 2023-06-20 12:58:56+00 30.6 30.6 0 0 1 2023-09-28 16:50:51.276+00 2023-09-28 16:50:51.29+00 276 276 20/06/2023 09:58-JAM6E27-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397102 expense