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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
397604 2290 2023-07-04 15:18:07+00 66 66 0 0 1 2023-09-28 17:18:30.646+00 2023-09-28 17:18:30.655+00 276 276 04/07/2023 12:18-JBA5F56-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-397604 expense
397607 2290 2023-07-04 20:44:18+00 77.52 77.52 0 0 1 2023-09-28 17:18:36.64+00 2023-09-28 17:18:36.649+00 276 276 04/07/2023 17:44-FYW0A26-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-397607 expense
397608 2290 2023-07-04 20:46:15+00 49.6 49.6 0 0 1 2023-09-28 17:18:38.601+00 2023-09-28 17:18:38.611+00 276 276 04/07/2023 17:46-JAT2C90-6163909 SP 280 - km 111+300 - Oeste - Boituva 6163909 DES-397608 expense
487040 2290 2023-08-29 05:54:53+00 22.5 22.5 0 0 1 2024-03-14 15:57:43.925+00 2024-03-14 15:57:43.932+00 276 276 29/08/2023 02:54-JAM6F42-6250158 SP 021 - km 50+000 - Oeste - Parelheiros 6250158 DES-487040 expense
487042 2290 2023-08-29 06:10:31+00 99 99 0 0 1 2024-03-14 15:57:48.664+00 2024-03-14 15:57:48.67+00 276 276 29/08/2023 03:10-JBA5H99-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-487042 expense
487044 2290 2023-08-28 22:02:01+00 72 72 0 0 1 2024-03-14 15:57:51.318+00 2024-03-14 15:57:51.323+00 276 276 28/08/2023 19:02-RVT4F11-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-487044 expense
487049 2290 2023-08-29 09:16:26+00 61 61 0 0 1 2024-03-14 15:57:58.659+00 2024-03-14 15:57:58.665+00 276 276 29/08/2023 06:16-JAM6F42-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-487049 expense
487054 2290 2023-08-29 09:19:58+00 113.33 113.33 0 0 1 2024-03-14 15:58:05.526+00 2024-03-14 15:58:05.533+00 276 276 29/08/2023 06:19-JBA7J45-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487054 expense
487057 2290 2023-08-29 11:50:58+00 27 27 0 0 1 2024-03-14 15:58:09.424+00 2024-03-14 15:58:09.429+00 276 276 29/08/2023 08:50-BSZ4I45-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-487057 expense
487059 2290 2023-08-29 11:27:09+00 176.5 176.5 0 0 1 2024-03-14 15:58:12.783+00 2024-03-14 15:58:12.789+00 276 276 29/08/2023 08:27-RVT4F12-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-487059 expense