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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
407481 2290 2023-07-16 15:30:22+00 60.6 60.6 0 0 1 2023-10-02 13:03:58.396+00 2023-10-02 13:03:58.41+00 276 276 16/07/2023 12:30-JBA7A22-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-407481 expense
407482 2290 2023-07-16 15:59:04+00 60.6 60.6 0 0 1 2023-10-02 13:04:00.779+00 2023-10-02 13:04:00.791+00 276 276 16/07/2023 12:59-JAM4H31-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-407482 expense
407483 2290 2023-07-16 08:48:58+00 113.33 113.33 0 0 1 2023-10-02 13:04:02.764+00 2023-10-02 13:04:02.78+00 276 276 16/07/2023 05:48-JBA7J45-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-407483 expense
407485 2290 2023-07-16 08:50:06+00 102.41 102.41 0 0 1 2023-10-02 13:04:07.908+00 2023-10-02 13:04:07.915+00 276 276 16/07/2023 05:50-FOL2A88-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-407485 expense
407486 2290 2023-07-16 13:29:24+00 102.41 102.41 0 0 1 2023-10-02 13:04:11+00 2023-10-02 13:04:11.011+00 276 276 16/07/2023 10:29-GEJ5C52-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-407486 expense
407488 2290 2023-07-16 12:22:12+00 50.54 50.54 0 0 1 2023-10-02 13:04:17.152+00 2023-10-02 13:04:17.167+00 276 276 16/07/2023 09:22-JAN9J32-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-407488 expense
407489 2290 2023-07-16 13:16:25+00 74.4 74.4 0 0 1 2023-10-02 13:04:20.119+00 2023-10-02 13:04:20.125+00 276 276 16/07/2023 10:16-JBA7J45-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407489 expense
407490 2290 2023-07-16 13:16:31+00 74.4 74.4 0 0 1 2023-10-02 13:04:22.928+00 2023-10-02 13:04:22.935+00 276 276 16/07/2023 10:16-JBA7A24-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-407490 expense
407491 2290 2023-07-16 17:01:23+00 49.6 49.6 0 0 1 2023-10-02 13:04:26.287+00 2023-10-02 13:04:26.301+00 276 276 16/07/2023 14:01-JBA6D35-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-407491 expense
407493 2290 2023-07-16 12:40:03+00 73.2 73.2 0 0 1 2023-10-02 13:04:34.259+00 2023-10-02 13:04:34.275+00 276 276 16/07/2023 09:40-JBA7A24-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-407493 expense