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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
398407 2290 2023-07-04 09:11:15+00 48.8 48.8 0 0 1 2023-09-28 17:50:15.358+00 2023-09-28 17:50:15.364+00 276 276 04/07/2023 06:11-JBA5F73-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-398407 expense
398412 2290 2023-07-04 01:05:19+00 85.4 85.4 0 0 1 2023-09-28 17:50:24.2+00 2023-09-28 17:50:24.208+00 276 276 03/07/2023 22:05-JAQ1C68-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398412 expense
398416 2290 2023-07-03 23:39:35+00 40.5 40.5 0 0 1 2023-09-28 17:50:29.614+00 2023-09-28 17:50:29.627+00 276 276 03/07/2023 20:39-JAQ5C16-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398416 expense
398417 2290 2023-07-04 08:48:28+00 22.5 22.5 0 0 1 2023-09-28 17:50:31.172+00 2023-09-28 17:50:31.178+00 276 276 04/07/2023 05:48-JBB0J65-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398417 expense
398419 2290 2023-07-04 02:31:23+00 16.8 16.8 0 0 1 2023-09-28 17:50:33.962+00 2023-09-28 17:50:33.968+00 276 276 03/07/2023 23:31-RUP4H48-6163909 SP 280 - km 23+000 - Leste - Barueri 6163909 DES-398419 expense
398422 2290 2023-07-04 06:59:44+00 13.5 13.5 0 0 1 2023-09-28 17:50:37.882+00 2023-09-28 17:50:37.888+00 276 276 04/07/2023 03:59-EIL3H43-6163909 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6163909 DES-398422 expense
398425 2290 2023-07-03 23:37:18+00 22.5 22.5 0 0 1 2023-09-28 17:50:41.848+00 2023-09-28 17:50:41.854+00 276 276 03/07/2023 20:37-JAT2C76-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398425 expense
398431 2290 2023-07-04 00:05:17+00 176.5 176.5 0 0 1 2023-09-28 17:50:54.306+00 2023-09-28 17:50:54.311+00 276 276 03/07/2023 21:05-RVT4F07-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398431 expense
398435 2290 2023-07-04 00:02:19+00 49.6 49.6 0 0 1 2023-09-28 17:51:04.224+00 2023-09-28 17:51:04.231+00 276 276 03/07/2023 21:02-JAK8E36-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398435 expense
398438 2290 2023-07-03 23:33:26+00 31.5 31.5 0 0 1 2023-09-28 17:51:07.921+00 2023-09-28 17:51:07.927+00 276 276 03/07/2023 20:33-RVT4F07-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-398438 expense