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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
394271 2290 2023-06-20 23:59:16+00 84 84 0 0 1 2023-09-28 15:45:40.499+00 2023-09-28 15:45:40.504+00 276 276 20/06/2023 20:59-JAT2C76-6150003 SP 280 - km 208+400 - OESTE - Itatinga 6150003 DES-394271 expense
394275 2290 2023-06-20 10:16:56+00 17.57 17.57 0 0 1 2023-09-28 15:45:44.842+00 2023-09-28 15:45:44.847+00 276 276 20/06/2023 07:16-OGN7770-6150003 SP 310 - km 216+800 - SUL - Itirapina 6150003 DES-394275 expense
394280 2290 2023-06-20 10:23:15+00 17.2 17.2 0 0 1 2023-09-28 15:45:50.244+00 2023-09-28 15:45:50.249+00 276 276 20/06/2023 07:23-JBA5F59-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394280 expense
394288 2290 2023-06-20 10:30:17+00 135.2 135.2 0 0 1 2023-09-28 15:45:59.656+00 2023-09-28 15:45:59.663+00 276 276 20/06/2023 07:30-JBA5F59-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394288 expense
394294 2290 2023-06-20 10:18:12+00 169.95 169.95 0 0 1 2023-09-28 15:46:06.611+00 2023-09-28 15:46:06.617+00 276 276 20/06/2023 07:18-EYP3339-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-394294 expense
394298 2290 2023-06-20 10:14:06+00 28.59 28.59 0 0 1 2023-09-28 15:46:10.927+00 2023-09-28 15:46:10.933+00 276 276 20/06/2023 07:14-JBK8C35-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-394298 expense
394303 2290 2023-06-20 10:08:49+00 304.2 304.2 0 0 1 2023-09-28 15:46:16.316+00 2023-09-28 15:46:16.323+00 276 276 20/06/2023 07:08-GEJ5C52-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394303 expense
394306 2290 2023-06-20 09:39:31+00 70.8 70.8 0 0 1 2023-09-28 15:46:21.049+00 2023-09-28 15:46:21.055+00 276 276 20/06/2023 06:39-JBA6D34-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394306 expense
394309 2290 2023-06-20 12:08:20+00 72.8 72.8 0 0 1 2023-09-28 15:46:24.469+00 2023-09-28 15:46:24.474+00 276 276 20/06/2023 09:08-RUT4J74-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394309 expense
394314 2290 2023-06-20 12:12:22+00 21.6 21.6 0 0 1 2023-09-28 15:46:29.966+00 2023-09-28 15:46:29.971+00 276 276 20/06/2023 09:12-JBA8C54-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394314 expense