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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
396258 2290 2023-06-19 01:43:45+00 81.9 81.9 0 0 1 2023-09-28 16:28:26.988+00 2023-09-28 16:28:26.998+00 276 276 18/06/2023 22:43-FMQ1553-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-396258 expense
396263 2290 2023-06-18 19:55:30+00 57.19 57.19 0 0 1 2023-09-28 16:28:33.275+00 2023-09-28 16:28:33.28+00 276 276 18/06/2023 16:55-JBA6D32-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-396263 expense
396268 2290 2023-06-21 21:49:23+00 25.2 25.2 0 0 1 2023-09-28 16:28:39.54+00 2023-09-28 16:28:39.545+00 276 276 21/06/2023 18:49-JAQ5C16-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-396268 expense
396270 2290 2023-06-21 20:07:58+00 32.4 32.4 0 0 1 2023-09-28 16:28:42.253+00 2023-09-28 16:28:42.258+00 276 276 21/06/2023 17:07-JAN1H26-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396270 expense
396273 2290 2023-06-21 22:39:47+00 58.2 58.2 0 0 1 2023-09-28 16:28:46.186+00 2023-09-28 16:28:46.191+00 276 276 21/06/2023 19:39-JAT2G64-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-396273 expense
396281 2290 2023-06-21 15:36:23+00 30.1 30.1 0 0 1 2023-09-28 16:28:56.899+00 2023-09-28 16:28:56.904+00 276 276 21/06/2023 12:36-RUP4H48-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-396281 expense
396285 2290 2023-06-21 22:39:35+00 54.6 54.6 0 0 1 2023-09-28 16:29:01.776+00 2023-09-28 16:29:01.782+00 276 276 21/06/2023 19:39-RVT4F00-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-396285 expense
396288 2290 2023-06-21 15:20:30+00 63.6 63.6 0 0 1 2023-09-28 16:29:04.99+00 2023-09-28 16:29:04.996+00 276 276 21/06/2023 12:20-JAM6E34-6150003 SP 332 - km 135+500 - Sul - Paulinia 6150003 DES-396288 expense
396293 2290 2023-06-21 18:16:03+00 169 169 0 0 1 2023-09-28 16:29:11.892+00 2023-09-28 16:29:11.9+00 276 276 21/06/2023 15:16-RVT4F09-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-396293 expense
396295 2290 2023-06-21 19:14:08+00 32.4 32.4 0 0 1 2023-09-28 16:29:14.515+00 2023-09-28 16:29:14.52+00 276 276 21/06/2023 16:14-JBB5I99-6150003 BR 050 - km 198+060 - SUL - Delta 6150003 DES-396295 expense