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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
405706 2290 2023-07-11 18:50:24+00 60.42 60.42 0 0 1 2023-10-02 11:52:10.962+00 2023-10-02 11:52:10.966+00 276 276 11/07/2023 15:50-JBA7A20-6178661 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6178661 DES-405706 expense
405707 2290 2023-07-11 18:50:39+00 27 27 0 0 1 2023-10-02 11:52:12.672+00 2023-10-02 11:52:12.678+00 276 276 11/07/2023 15:50-DJM4C27-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405707 expense
405708 2290 2023-07-11 18:50:33+00 27 27 0 0 1 2023-10-02 11:52:14.067+00 2023-10-02 11:52:14.074+00 276 276 11/07/2023 15:50-JBA6D34-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405708 expense
405709 2290 2023-07-11 13:03:05+00 111.6 111.6 0 0 1 2023-10-02 11:52:15.344+00 2023-10-02 11:52:15.351+00 276 276 11/07/2023 10:03-CUA3H57-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405709 expense
405710 2290 2023-07-11 18:23:16+00 76.3 76.3 0 0 1 2023-10-02 11:52:16.43+00 2023-10-02 11:52:16.435+00 276 276 11/07/2023 15:23-RUT4J82-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-405710 expense
405711 2290 2023-07-11 19:12:11+00 12.4 12.4 0 0 1 2023-10-02 11:52:17.562+00 2023-10-02 11:52:17.568+00 276 276 11/07/2023 16:12-GIY9E32-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405711 expense
405712 2290 2023-07-11 13:16:01+00 49.5 49.5 0 0 1 2023-10-02 11:52:19.291+00 2023-10-02 11:52:19.295+00 276 276 11/07/2023 10:16-JBA6D35-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405712 expense
405713 2290 2023-07-11 13:17:38+00 22.5 22.5 0 0 1 2023-10-02 11:52:21.19+00 2023-10-02 11:52:21.26+00 276 276 11/07/2023 10:17-JBA7A21-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405713 expense
405714 2290 2023-07-11 15:19:54+00 74.67 74.67 0 0 1 2023-10-02 11:52:23.598+00 2023-10-02 11:52:23.607+00 276 276 11/07/2023 12:19-JAQ1C57-6178661 BR 153 - km 234 - SUL - HIDROLINA 6178661 DES-405714 expense
405715 2290 2023-07-11 16:17:44+00 65.4 65.4 0 0 1 2023-10-02 11:52:24.906+00 2023-10-02 11:52:24.911+00 276 276 11/07/2023 13:17-JBA7A11-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-405715 expense