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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
395800 2290 2023-06-18 15:08:40+00 32.4 32.4 0 0 1 2023-09-28 16:18:34.942+00 2023-09-28 16:18:34.951+00 276 276 18/06/2023 12:08-JAK8E43-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395800 expense
395802 2290 2023-06-18 14:31:25+00 48.5 48.5 0 0 1 2023-09-28 16:18:37.74+00 2023-09-28 16:18:37.755+00 276 276 18/06/2023 11:31-JBB0J62-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395802 expense
395805 2290 2023-06-18 19:25:58+00 93.6 93.6 0 0 1 2023-09-28 16:18:42.035+00 2023-09-28 16:18:42.041+00 276 276 18/06/2023 16:25-RUP4H46-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395805 expense
395810 2290 2023-06-18 22:30:47+00 98.04 98.04 0 0 1 2023-09-28 16:18:48.323+00 2023-09-28 16:18:48.329+00 276 276 18/06/2023 19:30-JAK8E61-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-395810 expense
395815 2290 2023-06-18 16:31:41+00 58.71 58.71 0 0 1 2023-09-28 16:18:56.767+00 2023-09-28 16:18:56.775+00 276 276 18/06/2023 13:31-JBA5H94-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395815 expense
395817 2290 2023-06-18 17:31:33+00 62.4 62.4 0 0 1 2023-09-28 16:19:00.158+00 2023-09-28 16:19:00.164+00 276 276 18/06/2023 14:31-JBA7A24-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395817 expense
395733 2290 2023-06-22 07:26:47+00 70.2 70.2 0 0 1 2023-09-28 16:16:59.266+00 2023-09-28 16:16:59.271+00 276 276 22/06/2023 04:26-JAM4H31-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395733 expense
395737 2290 2023-06-22 13:19:17+00 67.45 67.45 0 0 1 2023-09-28 16:17:04.571+00 2023-09-28 16:17:04.576+00 276 276 22/06/2023 10:19-RVT4F05-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395737 expense
395741 2290 2023-06-21 22:51:47+00 44.4 44.4 0 0 1 2023-09-28 16:17:09.854+00 2023-09-28 16:17:09.859+00 276 276 21/06/2023 19:51-JBB0J65-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-395741 expense
395744 2290 2023-06-22 11:56:28+00 70.49 70.49 0 0 1 2023-09-28 16:17:13.679+00 2023-09-28 16:17:13.684+00 276 276 22/06/2023 08:56-JBA6D30-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-395744 expense