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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
402527 2290 2023-06-30 18:17:32+00 81.9 81.9 0 0 1 2023-09-29 15:25:59.513+00 2023-09-29 15:25:59.516+00 276 276 30/06/2023 15:17-BPQ2962-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-402527 expense
402534 2290 2023-06-30 10:51:35+00 35.7 35.7 0 0 1 2023-09-29 15:26:06.992+00 2023-09-29 15:26:06.995+00 276 276 30/06/2023 07:51-BSZ4I45-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-402534 expense
402538 2290 2023-06-30 17:59:56+00 17.2 17.2 0 0 1 2023-09-29 15:26:11.301+00 2023-09-29 15:26:11.304+00 276 276 30/06/2023 14:59-JBB5I97-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-402538 expense
402540 2290 2023-06-30 15:11:05+00 32.4 32.4 0 0 1 2023-09-29 15:26:13.495+00 2023-09-29 15:26:13.498+00 276 276 30/06/2023 12:11-JBA7J64-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-402540 expense
402541 2290 2023-06-30 18:49:57+00 72.8 72.8 0 0 1 2023-09-29 15:26:14.488+00 2023-09-29 15:26:14.491+00 276 276 30/06/2023 15:49-BPQ2962-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402541 expense
402547 2290 2023-06-27 16:32:42+00 94.8 94.8 0 0 1 2023-09-29 15:26:21.466+00 2023-09-29 15:26:21.469+00 276 276 27/06/2023 13:32-FMQ1553-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-402547 expense
402551 2290 2023-06-30 16:40:44+00 93.6 93.6 0 0 1 2023-09-29 15:26:25.695+00 2023-09-29 15:26:25.698+00 276 276 30/06/2023 13:40-EJK3912-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402551 expense
402557 2290 2023-06-30 09:27:12+00 35.7 35.7 0 0 1 2023-09-29 15:26:32.065+00 2023-09-29 15:26:32.068+00 276 276 30/06/2023 06:27-BSZ4I45-6163909 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6163909 DES-402557 expense
402560 2290 2023-06-30 13:04:08+00 67.8 67.8 0 0 1 2023-09-29 15:26:35.073+00 2023-09-29 15:26:35.077+00 276 276 30/06/2023 10:04-JAQ1C57-6163909 SP 326 - km 407+527 - Sul - Colina 6163909 DES-402560 expense
402566 2290 2023-06-30 16:57:05+00 11.2 11.2 0 0 1 2023-09-29 15:26:41.245+00 2023-09-29 15:26:41.248+00 276 276 30/06/2023 13:57-JBA5I03-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402566 expense