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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
398433 2290 2023-07-04 09:15:41+00 12 12 0 0 1 2023-09-28 17:51:00.528+00 2023-09-28 17:51:00.534+00 276 276 04/07/2023 06:15-JBA6D37-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398433 expense
398437 2290 2023-07-04 02:41:41+00 9 9 0 0 1 2023-09-28 17:51:06.692+00 2023-09-28 17:51:06.703+00 276 276 03/07/2023 23:41-RUP4H48-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-398437 expense
398440 2290 2023-07-04 07:19:30+00 38.76 38.76 0 0 1 2023-09-28 17:51:11.125+00 2023-09-28 17:51:11.132+00 276 276 04/07/2023 04:19-JBA7J39-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398440 expense
398445 2290 2023-07-04 01:14:08+00 61 61 0 0 1 2023-09-28 17:51:17.326+00 2023-09-28 17:51:17.332+00 276 276 03/07/2023 22:14-JAT2C76-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398445 expense
398448 2290 2023-07-03 23:12:35+00 22.5 22.5 0 0 1 2023-09-28 17:51:22.008+00 2023-09-28 17:51:22.015+00 276 276 03/07/2023 20:12-IXM4440-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398448 expense
398450 2290 2023-07-03 23:15:49+00 57.4 57.4 0 0 1 2023-09-28 17:51:27.613+00 2023-09-28 17:51:27.621+00 276 276 03/07/2023 20:15-EQE6H46-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-398450 expense
398455 2290 2023-07-01 17:40:49+00 211.8 211.8 0 0 1 2023-09-28 17:51:36.763+00 2023-09-28 17:51:36.768+00 276 276 01/07/2023 14:40-RUP4H45-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398455 expense
398457 2290 2023-07-01 14:15:39+00 141.2 141.2 0 0 1 2023-09-28 17:51:39.468+00 2023-09-28 17:51:39.474+00 276 276 01/07/2023 11:15-JBA6D32-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398457 expense
398461 2290 2023-07-04 10:12:18+00 15.3 15.3 0 0 1 2023-09-28 17:51:45.038+00 2023-09-28 17:51:45.051+00 276 276 04/07/2023 07:12-JBK8C35-6163909 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6163909 DES-398461 expense
398463 2290 2023-07-02 12:20:14+00 211.8 211.8 0 0 1 2023-09-28 17:51:47.633+00 2023-09-28 17:51:47.638+00 276 276 02/07/2023 09:20-RUP4H45-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398463 expense