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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
394411 2290 2023-06-23 04:55:05+00 94.8 94.8 0 0 1 2023-09-28 15:48:20.626+00 2023-09-28 15:48:20.632+00 276 276 23/06/2023 01:55-JBA6D30-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394411 expense
394416 2290 2023-06-22 17:28:22+00 94.8 94.8 0 0 1 2023-09-28 15:48:26.053+00 2023-09-28 15:48:26.059+00 276 276 22/06/2023 14:28-JBA7A21-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394416 expense
486560 2290 2023-08-24 22:27:31+00 60.6 60.6 0 0 1 2024-03-14 15:41:44.815+00 2024-03-14 15:41:44.821+00 276 276 24/08/2023 19:27-JAM4H10-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-486560 expense
394424 2290 2023-06-23 12:06:33+00 75.81 75.81 0 0 1 2023-09-28 15:48:37.096+00 2023-09-28 15:48:37.101+00 276 276 23/06/2023 09:06-FYW0A26-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-394424 expense
394430 2290 2023-06-22 21:08:16+00 29.07 29.07 0 0 1 2023-09-28 15:48:43.917+00 2023-09-28 15:48:43.922+00 276 276 22/06/2023 18:08-OGN7770-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-394430 expense
394434 2290 2023-06-22 20:07:23+00 81.9 81.9 0 0 1 2023-09-28 15:48:48.446+00 2023-09-28 15:48:48.451+00 276 276 22/06/2023 17:07-CUA3H57-6150003 SP 327 - km 14 - Oeste - Ourinhos 6150003 DES-394434 expense
394437 2290 2023-06-22 18:35:27+00 81 81 0 0 1 2023-09-28 15:48:51.676+00 2023-09-28 15:48:51.681+00 276 276 22/06/2023 15:35-RVT4F06-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394437 expense
394443 2290 2023-06-22 20:14:35+00 63.2 63.2 0 0 1 2023-09-28 15:49:00.437+00 2023-09-28 15:49:00.442+00 276 276 22/06/2023 17:14-JAN1H62-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394443 expense
394444 2290 2023-06-22 13:38:23+00 48.6 48.6 0 0 1 2023-09-28 15:49:01.784+00 2023-09-28 15:49:01.789+00 276 276 22/06/2023 10:38-RVT4F11-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394444 expense
394448 2290 2023-06-22 20:28:16+00 66.6 66.6 0 0 1 2023-09-28 15:49:07.498+00 2023-09-28 15:49:07.505+00 276 276 22/06/2023 17:28-RVT4F06-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394448 expense