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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
406199 2290 2023-07-11 10:03:40+00 30.6 30.6 0 0 1 2023-10-02 12:06:20.65+00 2023-10-02 12:06:20.659+00 276 276 11/07/2023 07:03-IXT4440-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-406199 expense
406201 2290 2023-07-11 12:30:17+00 74.4 74.4 0 0 1 2023-10-02 12:06:24.642+00 2023-10-02 12:06:24.657+00 276 276 11/07/2023 09:30-JBB5J02-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406201 expense
406202 2290 2023-07-11 12:13:44+00 44.4 44.4 0 0 1 2023-10-02 12:06:26.656+00 2023-10-02 12:06:26.663+00 276 276 11/07/2023 09:13-IXT4440-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-406202 expense
406203 2290 2023-07-11 12:20:55+00 40.5 40.5 0 0 1 2023-10-02 12:06:29.112+00 2023-10-02 12:06:29.124+00 276 276 11/07/2023 09:20-RVT4F04-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-406203 expense
406205 2290 2023-07-11 12:41:43+00 12 12 0 0 1 2023-10-02 12:06:33.955+00 2023-10-02 12:06:33.963+00 276 276 11/07/2023 09:41-JBA7A23-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406205 expense
406207 2290 2023-07-11 12:42:43+00 99 99 0 0 1 2023-10-02 12:06:40.386+00 2023-10-02 12:06:40.402+00 276 276 11/07/2023 09:42-RUP4H46-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406207 expense
406208 2290 2023-07-11 11:20:10+00 66 66 0 0 1 2023-10-02 12:06:41.952+00 2023-10-02 12:06:41.958+00 276 276 11/07/2023 08:20-JBA6D32-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406208 expense
406209 2290 2023-07-11 11:07:50+00 111.6 111.6 0 0 1 2023-10-02 12:06:43.776+00 2023-10-02 12:06:43.784+00 276 276 11/07/2023 08:07-RVT4F04-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406209 expense
406211 2290 2023-07-07 10:08:15+00 18 18 0 0 1 2023-10-02 12:06:47.531+00 2023-10-02 12:06:47.538+00 276 276 07/07/2023 07:08-JBB5J01-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406211 expense
406212 2290 2023-07-11 11:21:55+00 66 66 0 0 1 2023-10-02 12:06:49.586+00 2023-10-02 12:06:49.592+00 276 276 11/07/2023 08:21-JBA5H96-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406212 expense