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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
394791 2290 2023-06-19 20:52:57+00 47.2 47.2 0 0 1 2023-09-28 15:56:02.782+00 2023-09-28 15:56:02.787+00 276 276 19/06/2023 17:52-JBA7A15-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-394791 expense
394796 2290 2023-06-19 13:22:14+00 81.9 81.9 0 0 1 2023-09-28 15:56:08.259+00 2023-09-28 15:56:08.263+00 276 276 19/06/2023 10:22-RVT4F08-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394796 expense
394799 2290 2023-06-19 13:12:06+00 70.2 70.2 0 0 1 2023-09-28 15:56:11.565+00 2023-09-28 15:56:11.571+00 276 276 19/06/2023 10:12-CUA3H57-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394799 expense
394805 2290 2023-06-19 12:54:52+00 11.2 11.2 0 0 1 2023-09-28 15:56:18.579+00 2023-09-28 15:56:18.584+00 276 276 19/06/2023 09:54-JBB0J63-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394805 expense
394810 2290 2023-06-19 15:41:18+00 21.5 21.5 0 0 1 2023-09-28 15:56:24.489+00 2023-09-28 15:56:24.494+00 276 276 19/06/2023 12:41-JBA5F59-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394810 expense
394813 2290 2023-06-19 15:31:48+00 169 169 0 0 1 2023-09-28 15:56:27.638+00 2023-09-28 15:56:27.645+00 276 276 19/06/2023 12:31-RVT4F09-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-394813 expense
394820 2290 2023-06-19 14:46:40+00 37 37 0 0 1 2023-09-28 15:56:35.042+00 2023-09-28 15:56:35.047+00 276 276 19/06/2023 11:46-JBA6D30-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394820 expense
394823 2290 2023-06-18 16:37:55+00 45 45 0 0 1 2023-09-28 15:56:38.138+00 2023-09-28 15:56:38.143+00 276 276 18/06/2023 13:37-JBB0J65-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394823 expense
394829 2290 2023-06-18 21:38:39+00 45 45 0 0 1 2023-09-28 15:56:44.756+00 2023-09-28 15:56:44.76+00 276 276 18/06/2023 18:38-JBA5G35-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394829 expense
394838 2290 2023-06-19 15:13:58+00 10.8 10.8 0 0 1 2023-09-28 15:56:54.83+00 2023-09-28 15:56:54.835+00 276 276 19/06/2023 12:13-JBL2F96-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394838 expense