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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
395717 2290 2023-06-22 14:33:46+00 30.1 30.1 0 0 1 2023-09-28 16:16:37.228+00 2023-09-28 16:16:37.233+00 276 276 22/06/2023 11:33-RUP4H48-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-395717 expense
395720 2290 2023-06-22 11:34:58+00 202.8 202.8 0 0 1 2023-09-28 16:16:41.686+00 2023-09-28 16:16:41.695+00 276 276 22/06/2023 08:34-JBB5J02-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-395720 expense
395721 2290 2023-06-22 14:21:02+00 101.4 101.4 0 0 1 2023-09-28 16:16:42.78+00 2023-09-28 16:16:42.785+00 276 276 22/06/2023 11:21-JBA8C70-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395721 expense
395728 2290 2023-06-22 12:43:54+00 67.9 67.9 0 0 1 2023-09-28 16:16:51.563+00 2023-09-28 16:16:51.568+00 276 276 22/06/2023 09:43-RVT4F05-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-395728 expense
395732 2290 2023-06-22 13:43:18+00 47.2 47.2 0 0 1 2023-09-28 16:16:57.761+00 2023-09-28 16:16:57.766+00 276 276 22/06/2023 10:43-JBA8C54-6150003 SP 330 - km 26+495 - Norte - Sao Paulo 6150003 DES-395732 expense
395736 2290 2023-06-22 10:38:36+00 10.8 10.8 0 0 1 2023-09-28 16:17:03.531+00 2023-09-28 16:17:03.536+00 276 276 22/06/2023 07:38-JBN1C97-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-395736 expense
395743 2290 2023-06-21 17:46:33+00 44.4 44.4 0 0 1 2023-09-28 16:17:12.312+00 2023-09-28 16:17:12.318+00 276 276 21/06/2023 14:46-JBB5I99-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-395743 expense
395745 2290 2023-06-22 14:37:54+00 11.2 11.2 0 0 1 2023-09-28 16:17:14.726+00 2023-09-28 16:17:14.731+00 276 276 22/06/2023 11:37-JBA7J67-6150003 SP 021 - km 14+290 - Oeste - Osasco 6150003 DES-395745 expense
395750 2290 2023-06-21 18:07:27+00 30.6 30.6 0 0 1 2023-09-28 16:17:22.355+00 2023-09-28 16:17:22.36+00 276 276 21/06/2023 15:07-JBA5H88-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-395750 expense
395754 2290 2023-06-21 09:28:57+00 30.6 30.6 0 0 1 2023-09-28 16:17:27.524+00 2023-09-28 16:17:27.532+00 276 276 21/06/2023 06:28-JBB5I99-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-395754 expense