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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
394165 2290 2023-06-20 02:00:53+00 41.4 41.4 0 0 1 2023-09-28 15:43:38.84+00 2023-09-28 15:43:38.845+00 276 276 19/06/2023 23:00-JAM6E16-6150003 BR 060 - km 43+100 - NORTE - ALEXANIA 6150003 DES-394165 expense
394166 2290 2023-06-20 01:06:02+00 202.8 202.8 0 0 1 2023-09-28 15:43:39.853+00 2023-09-28 15:43:39.859+00 276 276 19/06/2023 22:06-BSZ4I45-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394166 expense
394167 2290 2023-06-20 02:16:12+00 54.6 54.6 0 0 1 2023-09-28 15:43:41.672+00 2023-09-28 15:43:41.677+00 276 276 19/06/2023 23:16-FZL1I25-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-394167 expense
394168 2290 2023-06-20 02:56:07+00 58.42 58.42 0 0 1 2023-09-28 15:43:43.101+00 2023-09-28 15:43:43.119+00 276 276 19/06/2023 23:56-EJK1569-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-394168 expense
394169 2290 2023-06-20 02:18:23+00 93.6 93.6 0 0 1 2023-09-28 15:43:44.472+00 2023-09-28 15:43:44.478+00 276 276 19/06/2023 23:18-RUT4J73-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394169 expense
394170 2290 2023-06-20 01:13:50+00 81.9 81.9 0 0 1 2023-09-28 15:43:45.623+00 2023-09-28 15:43:45.628+00 276 276 19/06/2023 22:13-FZL1I25-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394170 expense
394171 2290 2023-06-20 01:13:53+00 106.2 106.2 0 0 1 2023-09-28 15:43:46.674+00 2023-09-28 15:43:46.679+00 276 276 19/06/2023 22:13-RUT4J73-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394171 expense
394176 2290 2023-06-20 01:46:21+00 105.3 105.3 0 0 1 2023-09-28 15:43:51.984+00 2023-09-28 15:43:51.989+00 276 276 19/06/2023 22:46-RUT4J73-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394176 expense
394178 2290 2023-06-20 01:25:21+00 19.8 19.8 0 0 1 2023-09-28 15:43:54.648+00 2023-09-28 15:43:54.655+00 276 276 19/06/2023 22:25-JBA5H96-6150003 SP 021 - km 128+740 - Leste - Aruja 6150003 DES-394178 expense
394180 2290 2023-06-20 02:38:28+00 54.6 54.6 0 0 1 2023-09-28 15:43:57.488+00 2023-09-28 15:43:57.495+00 276 276 19/06/2023 23:38-RVT4F06-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-394180 expense