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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
405881 2290 2023-07-14 17:26:23+00 6.4 6.4 0 0 1 2023-10-02 11:56:35.035+00 2023-10-02 11:56:35.04+00 276 276 14/07/2023 14:26-JBA7A15-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405881 expense
405885 2290 2023-07-14 17:21:29+00 18 18 0 0 1 2023-10-02 11:56:39.97+00 2023-10-02 11:56:39.974+00 276 276 14/07/2023 14:21-JBA7A26-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-405885 expense
405891 2290 2023-07-14 16:37:02+00 21 21 0 0 1 2023-10-02 11:56:46.878+00 2023-10-02 11:56:46.882+00 276 276 14/07/2023 13:37-RVT4F08-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405891 expense
405901 2290 2023-07-14 16:28:21+00 18 18 0 0 1 2023-10-02 11:57:00.919+00 2023-10-02 11:57:00.923+00 276 276 14/07/2023 13:28-JAK8E36-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405901 expense
405903 2290 2023-07-14 16:31:15+00 36 36 0 0 1 2023-10-02 11:57:03.016+00 2023-10-02 11:57:03.021+00 276 276 14/07/2023 13:31-JAQ5C16-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-405903 expense
405905 2290 2023-07-14 16:04:47+00 86.8 86.8 0 0 1 2023-10-02 11:57:04.994+00 2023-10-02 11:57:04.999+00 276 276 14/07/2023 13:04-RVT4F08-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405905 expense
405909 2290 2023-07-14 14:03:17+00 44.4 44.4 0 0 1 2023-10-02 11:57:10.15+00 2023-10-02 11:57:10.155+00 276 276 14/07/2023 11:03-JBB2B75-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-405909 expense
405915 2290 2023-07-14 17:17:00+00 86.8 86.8 0 0 1 2023-10-02 11:57:16.906+00 2023-10-02 11:57:16.91+00 276 276 14/07/2023 14:17-GDM9E48-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405915 expense
405918 2290 2023-07-14 16:25:04+00 18 18 0 0 1 2023-10-02 11:57:21.543+00 2023-10-02 11:57:21.548+00 276 276 14/07/2023 13:25-JAN1H26-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405918 expense
405922 2290 2023-07-14 10:43:50+00 35.7 35.7 0 0 1 2023-10-02 11:57:26.994+00 2023-10-02 11:57:26.998+00 276 276 14/07/2023 07:43-RUP4H47-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-405922 expense