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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
393764 2290 2023-06-26 14:02:31+00 41.04 41.04 0 0 1 2023-09-28 15:02:34.421+00 2023-09-28 15:02:34.43+00 276 276 26/06/2023 11:02-BPQ2962-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-393764 expense
393768 2290 2023-06-26 14:28:22+00 27 27 0 0 1 2023-09-28 15:02:40.715+00 2023-09-28 15:02:40.718+00 276 276 26/06/2023 11:28-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393768 expense
393773 2290 2023-06-26 13:43:01+00 63.2 63.2 0 0 1 2023-09-28 15:02:46.627+00 2023-09-28 15:02:46.63+00 276 276 26/06/2023 10:43-JBB0J63-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-393773 expense
486385 2290 2023-08-24 20:08:00+00 70.7 70.7 0 0 1 2024-03-14 15:36:53.38+00 2024-03-14 15:36:53.386+00 276 276 24/08/2023 17:08-RUT4J72-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-486385 expense
393631 2290 2023-06-27 11:14:05+00 54.6 54.6 0 0 1 2023-09-28 14:59:46.249+00 2023-09-28 14:59:46.253+00 276 276 27/06/2023 08:14-GEJ5C52-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-393631 expense
393638 2290 2023-06-27 01:23:31+00 41.6 41.6 0 0 1 2023-09-28 14:59:58.962+00 2023-09-28 14:59:58.966+00 276 276 26/06/2023 22:23-JAT2C90-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-393638 expense
393640 2290 2023-06-27 00:52:45+00 19.6 19.6 0 0 1 2023-09-28 15:00:01.75+00 2023-09-28 15:00:01.753+00 276 276 26/06/2023 21:52-RVT4F13-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393640 expense
393642 2290 2023-06-27 00:42:07+00 21.6 21.6 0 0 1 2023-09-28 15:00:04.96+00 2023-09-28 15:00:04.967+00 276 276 26/06/2023 21:42-JAQ8C39-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-393642 expense
393644 2290 2023-06-27 00:28:35+00 57.19 57.19 0 0 1 2023-09-28 15:00:07.595+00 2023-09-28 15:00:07.599+00 276 276 26/06/2023 21:28-JBB0J65-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-393644 expense
393649 2290 2023-06-27 01:04:30+00 82.6 82.6 0 0 1 2023-09-28 15:00:13.313+00 2023-09-28 15:00:13.316+00 276 276 26/06/2023 22:04-RVT4F13-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393649 expense