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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
400572 2290 2023-07-05 18:20:15+00 27 27 0 0 1 2023-09-28 19:21:18.15+00 2023-09-28 19:21:18.155+00 276 276 05/07/2023 15:20-JAM6E44-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400572 expense
400576 2290 2023-07-05 19:20:47+00 57.4 57.4 0 0 1 2023-09-28 19:21:26.372+00 2023-09-28 19:21:26.383+00 276 276 05/07/2023 16:20-FLA5G16-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-400576 expense
400578 2290 2023-07-05 17:34:50+00 50.4 50.4 0 0 1 2023-09-28 19:21:33.172+00 2023-09-28 19:21:33.182+00 276 276 05/07/2023 14:34-CRG6115-6163909 SP 323 - km 19+041 - Norte - Monte Alto 6163909 DES-400578 expense
400587 2290 2023-07-05 19:37:04+00 46.8 46.8 0 0 1 2023-09-28 19:21:49.377+00 2023-09-28 19:21:49.387+00 276 276 05/07/2023 16:37-JAN9J32-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-400587 expense
400588 2290 2023-07-05 17:46:37+00 61 61 0 0 1 2023-09-28 19:21:51.908+00 2023-09-28 19:21:51.915+00 276 276 05/07/2023 14:46-JBA5H88-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-400588 expense
400589 2290 2023-07-05 17:46:25+00 65.4 65.4 0 0 1 2023-09-28 19:21:54.049+00 2023-09-28 19:21:54.063+00 276 276 05/07/2023 14:46-JAM4H10-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400589 expense
400592 2290 2023-07-02 16:07:53+00 49.2 49.2 0 0 1 2023-09-28 19:22:00.831+00 2023-09-28 19:22:00.843+00 276 276 02/07/2023 13:07-JBA7J65-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-400592 expense
400599 2290 2023-07-05 19:42:08+00 48.8 48.8 0 0 1 2023-09-28 19:22:19.384+00 2023-09-28 19:22:19.395+00 276 276 05/07/2023 16:42-JAT2C84-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-400599 expense
400602 2290 2023-07-05 21:44:18+00 55.3 55.3 0 0 1 2023-09-28 19:22:27.847+00 2023-09-28 19:22:27.859+00 276 276 05/07/2023 18:44-RVT4F05-6163909 SP 127 - km 12+625 - Norte - Rio Claro 6163909 DES-400602 expense
400604 2290 2023-07-05 20:48:26+00 67.83 67.83 0 0 1 2023-09-28 19:22:34.709+00 2023-09-28 19:22:34.715+00 276 276 05/07/2023 17:48-GCI8538-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-400604 expense