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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
398145 2290 2023-07-07 13:24:00+00 86.8 86.8 0 0 1 2023-09-28 17:42:10.284+00 2023-09-28 17:42:10.299+00 276 276 07/07/2023 10:24-GBO5F57-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398145 expense
398157 2290 2023-07-07 20:31:02+00 27 27 0 0 1 2023-09-28 17:42:37.048+00 2023-09-28 17:42:37.053+00 276 276 07/07/2023 17:31-JAM4H01-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-398157 expense
487665 2290 2023-09-07 13:42:31+00 60.6 60.6 0 0 1 2024-03-14 16:13:33.479+00 2024-03-14 16:13:33.482+00 276 276 07/09/2023 10:42-JBB0J65-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-487665 expense
487673 2290 2023-09-07 10:40:38+00 211.8 211.8 0 0 1 2024-03-14 16:13:39.17+00 2024-03-14 16:13:39.174+00 276 276 07/09/2023 07:40-JBA6D35-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-487673 expense
487683 2290 2023-08-31 17:53:16+00 61 61 0 0 1 2024-03-14 16:13:47.202+00 2024-03-14 16:13:47.206+00 276 276 31/08/2023 14:53-FLA5G16-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487683 expense
487689 2290 2023-08-31 16:11:23+00 113.33 113.33 0 0 1 2024-03-14 16:13:52.248+00 2024-03-14 16:13:52.26+00 276 276 31/08/2023 13:11-JBA5G61-6250158 SP 310 - km 282 - SUL - ARARAQUARA 6250158 DES-487689 expense
487697 2290 2023-08-31 22:23:17+00 49.6 49.6 0 0 1 2024-03-14 16:13:58.397+00 2024-03-14 16:13:58.403+00 276 276 31/08/2023 19:23-JBA6D33-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-487697 expense
487707 2290 2023-09-07 09:06:12+00 73.2 73.2 0 0 1 2024-03-14 16:14:06.482+00 2024-03-14 16:14:06.485+00 276 276 07/09/2023 06:06-JAT2C84-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-487707 expense
487714 2290 2023-08-31 23:54:48+00 16.8 16.8 0 0 1 2024-03-14 16:14:11.659+00 2024-03-14 16:14:11.667+00 276 276 31/08/2023 20:54-JAK8E36-6250158 BR 381 - km 546+000 - Norte - Itatiaiucu 6250158 DES-487714 expense
487715 2290 2023-09-07 12:58:12+00 65.4 65.4 0 0 1 2024-03-14 16:14:11.996+00 2024-03-14 16:14:12.008+00 276 276 07/09/2023 09:58-JBA7A09-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-487715 expense