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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
396745 2290 2023-06-21 18:47:31+00 37 37 0 0 1 2023-09-28 16:41:12.846+00 2023-09-28 16:41:12.86+00 276 276 21/06/2023 15:47-JBA7A14-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-396745 expense
396746 2290 2023-06-21 16:05:18+00 25.8 25.8 0 0 1 2023-09-28 16:41:14.508+00 2023-09-28 16:41:14.513+00 276 276 21/06/2023 13:05-JBA7A24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-396746 expense
396749 2290 2023-06-21 15:06:52+00 70.8 70.8 0 0 1 2023-09-28 16:41:20.02+00 2023-09-28 16:41:20.031+00 276 276 21/06/2023 12:06-JBA7A09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396749 expense
396751 2290 2023-06-21 15:57:22+00 22.4 22.4 0 0 1 2023-09-28 16:41:25.024+00 2023-09-28 16:41:25.035+00 276 276 21/06/2023 12:57-RUP4H47-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396751 expense
396753 2290 2023-06-21 22:29:42+00 82.6 82.6 0 0 1 2023-09-28 16:41:30.831+00 2023-09-28 16:41:30.839+00 276 276 21/06/2023 19:29-RUP4H49-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396753 expense
396754 2290 2023-06-21 18:35:46+00 85.69 85.69 0 0 1 2023-09-28 16:41:33.629+00 2023-09-28 16:41:33.641+00 276 276 21/06/2023 15:35-JBB0J62-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396754 expense
396755 2290 2023-06-21 18:35:25+00 75.05 75.05 0 0 1 2023-09-28 16:41:36.188+00 2023-09-28 16:41:36.195+00 276 276 21/06/2023 15:35-RVT4F13-6150003 SP 225 - km 106+800 - LESTE - Itirapina 6150003 DES-396755 expense
396758 2290 2023-06-21 20:11:28+00 16.8 16.8 0 0 1 2023-09-28 16:41:41.54+00 2023-09-28 16:41:41.557+00 276 276 21/06/2023 17:11-JBA5I02-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-396758 expense
396759 2290 2023-06-21 16:29:24+00 94.8 94.8 0 0 1 2023-09-28 16:41:42.862+00 2023-09-28 16:41:42.868+00 276 276 21/06/2023 13:29-EJK3912-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-396759 expense
396761 2290 2023-06-21 19:34:43+00 23.46 23.46 0 0 1 2023-09-28 16:41:45.359+00 2023-09-28 16:41:45.365+00 276 276 21/06/2023 16:34-JBA7J69-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-396761 expense