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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
391195 2290 2023-06-20 23:24:10+00 41.04 41.04 0 0 1 2023-09-28 12:57:49.687+00 2023-09-28 12:57:49.695+00 276 276 20/06/2023 20:24-FNL7J52-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391195 expense
391198 2290 2023-06-20 23:25:50+00 135.2 135.2 0 0 1 2023-09-28 12:57:56.608+00 2023-09-28 12:57:56.615+00 276 276 20/06/2023 20:25-JBB2B86-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-391198 expense
391199 2290 2023-06-20 23:25:58+00 54.6 54.6 0 0 1 2023-09-28 12:58:00.652+00 2023-09-28 12:58:00.662+00 276 276 20/06/2023 20:25-RUT4J87-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-391199 expense
391200 2290 2023-06-20 18:46:35+00 46.8 46.8 0 0 1 2023-09-28 12:58:02.852+00 2023-09-28 12:58:02.868+00 276 276 20/06/2023 15:46-JBA7A26-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391200 expense
391201 2290 2023-06-20 18:46:46+00 52 52 0 0 1 2023-09-28 12:58:05.384+00 2023-09-28 12:58:05.4+00 276 276 20/06/2023 15:46-JBA5G61-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-391201 expense
391203 2290 2023-06-20 21:47:25+00 128.63 128.63 0 0 1 2023-09-28 12:58:08.502+00 2023-09-28 12:58:08.511+00 276 276 20/06/2023 18:47-RUT4J72-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-391203 expense
391204 2290 2023-06-20 22:13:48+00 67.2 67.2 0 0 1 2023-09-28 12:58:10.401+00 2023-09-28 12:58:10.404+00 276 276 20/06/2023 19:13-JAT2C76-6150003 SP 280 - km 158+300 - OESTE - Quadra 6150003 DES-391204 expense
391206 2290 2023-06-20 22:14:18+00 54.6 54.6 0 0 1 2023-09-28 12:58:13.311+00 2023-09-28 12:58:13.316+00 276 276 20/06/2023 19:14-DJM4C27-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-391206 expense
391207 2290 2023-06-20 22:14:43+00 60.42 60.42 0 0 1 2023-09-28 12:58:14.489+00 2023-09-28 12:58:14.493+00 276 276 20/06/2023 19:14-JBA6D33-6150003 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6150003 DES-391207 expense
391208 2290 2023-06-20 22:02:11+00 47.02 47.02 0 0 1 2023-09-28 12:58:16.358+00 2023-09-28 12:58:16.364+00 276 276 20/06/2023 19:02-JBA7A14-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-391208 expense