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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
406975 2290 2023-07-17 10:41:16+00 49.6 49.6 0 0 1 2023-10-02 12:42:33.968+00 2023-10-02 12:42:33.979+00 276 276 17/07/2023 07:41-JBB0J65-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-406975 expense
406976 2290 2023-07-17 10:41:37+00 211.8 211.8 0 0 1 2023-10-02 12:42:36.601+00 2023-10-02 12:42:36.611+00 276 276 17/07/2023 07:41-JAQ8C39-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406976 expense
406977 2290 2023-07-17 10:40:54+00 74.4 74.4 0 0 1 2023-10-02 12:42:39.313+00 2023-10-02 12:42:39.327+00 276 276 17/07/2023 07:40-JBA7A11-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-406977 expense
406979 2290 2023-07-17 11:57:34+00 27 27 0 0 1 2023-10-02 12:42:45.367+00 2023-10-02 12:42:45.375+00 276 276 17/07/2023 08:57-JBA6D37-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406979 expense
406980 2290 2023-07-17 11:58:59+00 70 70 0 0 1 2023-10-02 12:42:48.514+00 2023-10-02 12:42:48.52+00 276 276 17/07/2023 08:58-JBB5J01-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-406980 expense
406981 2290 2023-07-17 11:58:16+00 12.4 12.4 0 0 1 2023-10-02 12:42:51.034+00 2023-10-02 12:42:51.047+00 276 276 17/07/2023 08:58-GIY9E32-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406981 expense
406983 2290 2023-07-17 12:09:37+00 61 61 0 0 1 2023-10-02 12:42:58.737+00 2023-10-02 12:42:58.75+00 276 276 17/07/2023 09:09-JBA5H88-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406983 expense
406984 2290 2023-07-17 11:49:20+00 27 27 0 0 1 2023-10-02 12:43:02.977+00 2023-10-02 12:43:02.984+00 276 276 17/07/2023 08:49-RVT4F05-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-406984 expense
406985 2290 2023-07-17 12:05:05+00 90.9 90.9 0 0 1 2023-10-02 12:43:06.514+00 2023-10-02 12:43:06.556+00 276 276 17/07/2023 09:05-EJK1569-6178661 SP 308 - km 147+300 - Sul - Rio das Pedras 6178661 DES-406985 expense
406986 2290 2023-07-17 12:07:04+00 12.4 12.4 0 0 1 2023-10-02 12:43:12.568+00 2023-10-02 12:43:12.574+00 276 276 17/07/2023 09:07-DXV0D74-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406986 expense