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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
394197 2290 2023-06-20 07:06:04+00 30.1 30.1 0 0 1 2023-09-28 15:44:16.199+00 2023-09-28 15:44:16.204+00 276 276 20/06/2023 04:06-RUT4J73-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-394197 expense
394200 2290 2023-06-20 08:13:19+00 16.8 16.8 0 0 1 2023-09-28 15:44:19.248+00 2023-09-28 15:44:19.253+00 276 276 20/06/2023 05:13-JAN1H62-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394200 expense
394208 2290 2023-06-20 11:32:24+00 54.6 54.6 0 0 1 2023-09-28 15:44:27.88+00 2023-09-28 15:44:27.885+00 276 276 20/06/2023 08:32-RUT4J74-6150003 SP 348 - km 159+550 - Sul - Limeira 6150003 DES-394208 expense
394211 2290 2023-06-20 10:26:15+00 30.6 30.6 0 0 1 2023-09-28 15:44:31.064+00 2023-09-28 15:44:31.07+00 276 276 20/06/2023 07:26-JBA6D37-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-394211 expense
394217 2290 2023-06-20 11:05:47+00 60.42 60.42 0 0 1 2023-09-28 15:44:37.941+00 2023-09-28 15:44:37.946+00 276 276 20/06/2023 08:05-JBA6D33-6150003 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6150003 DES-394217 expense
394221 2290 2023-06-20 11:02:35+00 27 27 0 0 1 2023-09-28 15:44:42.255+00 2023-09-28 15:44:42.268+00 276 276 20/06/2023 08:02-JBA6J83-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394221 expense
394227 2290 2023-06-20 06:09:30+00 70.8 70.8 0 0 1 2023-09-28 15:44:49.591+00 2023-09-28 15:44:49.596+00 276 276 20/06/2023 03:09-JBA6D29-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394227 expense
394236 2290 2023-06-20 06:41:31+00 70.2 70.2 0 0 1 2023-09-28 15:45:00.617+00 2023-09-28 15:45:00.622+00 276 276 20/06/2023 03:41-JBA6D29-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394236 expense
394240 2290 2023-06-20 04:46:20+00 47.2 47.2 0 0 1 2023-09-28 15:45:04.985+00 2023-09-28 15:45:04.99+00 276 276 20/06/2023 01:46-JAQ5D17-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394240 expense
394244 2290 2023-06-20 06:24:59+00 94.8 94.8 0 0 1 2023-09-28 15:45:09.282+00 2023-09-28 15:45:09.288+00 276 276 20/06/2023 03:24-JBA5F83-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394244 expense