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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
403317 2290 2023-06-29 12:07:36+00 50.54 50.54 0 0 1 2023-09-29 15:40:21.049+00 2023-09-29 15:40:21.053+00 276 276 29/06/2023 09:07-JBA7A15-6163909 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6163909 DES-403317 expense
403319 2290 2023-06-29 16:40:55+00 48.6 48.6 0 0 1 2023-09-29 15:40:23.583+00 2023-09-29 15:40:23.586+00 276 276 29/06/2023 13:40-RVT4F08-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-403319 expense
403323 2290 2023-06-29 16:14:38+00 202.8 202.8 0 0 1 2023-09-29 15:40:27.7+00 2023-09-29 15:40:27.703+00 276 276 29/06/2023 13:14-IVX4E40-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403323 expense
403329 2290 2023-06-29 13:32:32+00 61.2 61.2 0 0 1 2023-09-29 15:40:33.871+00 2023-09-29 15:40:33.874+00 276 276 29/06/2023 10:32-RUP4H48-6163909 SP 300 - km 259+300 - Leste - Botucatu 6163909 DES-403329 expense
403330 2290 2023-06-29 16:16:02+00 43.2 43.2 0 0 1 2023-09-29 15:40:34.906+00 2023-09-29 15:40:34.909+00 276 276 29/06/2023 13:16-JBB2B86-6163909 SP 280 - km 32+000 - Oeste - Itapevi 6163909 DES-403330 expense
403333 2290 2023-06-29 13:50:08+00 16.8 16.8 0 0 1 2023-09-29 15:40:38.037+00 2023-09-29 15:40:38.041+00 276 276 29/06/2023 10:50-JBB5J02-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403333 expense
403337 2290 2023-06-29 12:59:14+00 25.2 25.2 0 0 1 2023-09-29 15:40:42.303+00 2023-09-29 15:40:42.307+00 276 276 29/06/2023 09:59-RVT4F00-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-403337 expense
403339 2290 2023-06-29 12:54:05+00 81.9 81.9 0 0 1 2023-09-29 15:40:44.338+00 2023-09-29 15:40:44.341+00 276 276 29/06/2023 09:54-RUT4J73-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403339 expense
403341 2290 2023-06-29 11:58:06+00 202.8 202.8 0 0 1 2023-09-29 15:40:46.862+00 2023-09-29 15:40:46.865+00 276 276 29/06/2023 08:58-JBA6D37-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-403341 expense
403346 2290 2023-06-29 16:53:54+00 84.7 84.7 0 0 1 2023-09-29 15:40:52.175+00 2023-09-29 15:40:52.178+00 276 276 29/06/2023 13:53-FYN2H44-6163909 SP 270 - km 590 - Oeste - Presidente Bernardes 6163909 DES-403346 expense