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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
402040 2290 2023-06-30 23:06:40+00 202.8 202.8 0 0 1 2023-09-29 15:15:46.253+00 2023-09-29 15:15:46.26+00 276 276 30/06/2023 20:06-JAK8E61-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402040 expense
402041 2290 2023-06-30 23:44:16+00 72.8 72.8 0 0 1 2023-09-29 15:15:47.8+00 2023-09-29 15:15:47.807+00 276 276 30/06/2023 20:44-GDM9E48-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402041 expense
402042 2290 2023-06-30 23:49:42+00 42 42 0 0 1 2023-09-29 15:15:49.284+00 2023-09-29 15:15:49.291+00 276 276 30/06/2023 20:49-JAT2C76-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-402042 expense
402044 2290 2023-07-01 00:31:20+00 62.4 62.4 0 0 1 2023-09-29 15:15:52.196+00 2023-09-29 15:15:52.203+00 276 276 30/06/2023 21:31-JAK8E30-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-402044 expense
402045 2290 2023-06-30 19:50:26+00 46.8 46.8 0 0 1 2023-09-29 15:15:54.595+00 2023-09-29 15:15:54.603+00 276 276 30/06/2023 16:50-JBB2B86-6163909 SP 300 - km 455+714 - Leste - Promissao 6163909 DES-402045 expense
402046 2290 2023-06-30 20:19:56+00 106.2 106.2 0 0 1 2023-09-29 15:15:56.348+00 2023-09-29 15:15:56.356+00 276 276 30/06/2023 17:19-JAQ5C16-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402046 expense
402048 2290 2023-06-30 21:39:19+00 42 42 0 0 1 2023-09-29 15:16:00.479+00 2023-09-29 15:16:00.487+00 276 276 30/06/2023 18:39-JBA7A27-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-402048 expense
402049 2290 2023-06-30 23:20:44+00 45.6 45.6 0 0 1 2023-09-29 15:16:02.346+00 2023-09-29 15:16:02.351+00 276 276 30/06/2023 20:20-JAM4H01-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-402049 expense
402050 2290 2023-06-30 23:21:00+00 45.6 45.6 0 0 1 2023-09-29 15:16:03.944+00 2023-09-29 15:16:03.951+00 276 276 30/06/2023 20:21-JAQ5D17-6163909 SP 300 - km 285+100 - Leste - Areiopolis 6163909 DES-402050 expense
402052 2290 2023-06-30 20:38:00+00 16.8 16.8 0 0 1 2023-09-29 15:16:07.248+00 2023-09-29 15:16:07.255+00 276 276 30/06/2023 17:38-JBA7A24-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-402052 expense