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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
397214 2290 2023-06-21 13:10:08+00 30.1 30.1 0 0 1 2023-09-28 16:54:03.928+00 2023-09-28 16:54:03.935+00 276 276 21/06/2023 10:10-RUT4J85-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-397214 expense
397216 2290 2023-06-21 13:14:40+00 25.8 25.8 0 0 1 2023-09-28 16:54:07.701+00 2023-09-28 16:54:07.713+00 276 276 21/06/2023 10:14-JBA5G82-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-397216 expense
397217 2290 2023-06-21 12:26:46+00 50.54 50.54 0 0 1 2023-09-28 16:54:09.557+00 2023-09-28 16:54:09.567+00 276 276 21/06/2023 09:26-JAQ8C39-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-397217 expense
397219 2290 2023-06-21 13:35:05+00 58.2 58.2 0 0 1 2023-09-28 16:54:14.458+00 2023-09-28 16:54:14.466+00 276 276 21/06/2023 10:35-JBB0J64-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-397219 expense
397222 2290 2023-06-21 12:56:15+00 11.8 11.8 0 0 1 2023-09-28 16:54:20.994+00 2023-09-28 16:54:21.011+00 276 276 21/06/2023 09:56-GIY9E32-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-397222 expense
397225 2290 2023-06-21 12:48:00+00 50.54 50.54 0 0 1 2023-09-28 16:54:25.173+00 2023-09-28 16:54:25.178+00 276 276 21/06/2023 09:48-IXF4E40-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-397225 expense
397232 2290 2023-06-21 10:14:00+00 94.8 94.8 0 0 1 2023-09-28 16:54:41.816+00 2023-09-28 16:54:41.828+00 276 276 21/06/2023 07:14-RUP4H47-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397232 expense
397242 2290 2023-06-21 02:21:55+00 54 54 0 0 1 2023-09-28 16:54:57.912+00 2023-09-28 16:54:57.916+00 276 276 20/06/2023 23:21-JAT2G64-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397242 expense
397243 2290 2023-06-21 02:05:16+00 82.6 82.6 0 0 1 2023-09-28 16:54:59.631+00 2023-09-28 16:54:59.636+00 276 276 20/06/2023 23:05-DYW7814-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397243 expense
397250 2290 2023-06-21 09:37:22+00 41.04 41.04 0 0 1 2023-09-28 16:55:11.892+00 2023-09-28 16:55:11.897+00 276 276 21/06/2023 06:37-BHT2D21-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-397250 expense