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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
401175 2290 2023-06-28 17:45:39+00 44.4 44.4 0 0 1 2023-09-29 14:56:03.87+00 2023-09-29 14:56:03.877+00 276 276 28/06/2023 14:45-JBB5J01-6163909 SP 300 - km 314+000 - Leste - Agudos 6163909 DES-401175 expense
401178 2290 2023-06-28 20:11:47+00 58.2 58.2 0 0 1 2023-09-29 14:56:08.028+00 2023-09-29 14:56:08.035+00 276 276 28/06/2023 17:11-JBA7J63-6163909 SP 330 - km 181+760 - Sul - Leme 6163909 DES-401178 expense
401184 2290 2023-06-28 17:46:00+00 128.63 128.63 0 0 1 2023-09-29 14:56:21.605+00 2023-09-29 14:56:21.61+00 276 276 28/06/2023 14:46-RVT4F01-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-401184 expense
401186 2290 2023-06-28 20:11:31+00 50.54 50.54 0 0 1 2023-09-29 14:56:26.18+00 2023-09-29 14:56:26.187+00 276 276 28/06/2023 17:11-JAP6D30-6163909 SP 330 - km 281+000 - SUL - SAO SIMAO 6163909 DES-401186 expense
401189 2290 2023-06-28 14:55:18+00 66.6 66.6 0 0 1 2023-09-29 14:56:31.224+00 2023-09-29 14:56:31.231+00 276 276 28/06/2023 11:55-RVT4F01-6163909 BR 050 - km 104+900 - SUL - Uberlandia 6163909 DES-401189 expense
401190 2290 2023-06-28 14:59:27+00 31.8 31.8 0 0 1 2023-09-29 14:56:32.707+00 2023-09-29 14:56:32.712+00 276 276 28/06/2023 11:59-JAT2C90-6163909 BR 050 - km 051+500 - SUL - Araguari II 6163909 DES-401190 expense
490400 2290 2023-08-30 12:14:21+00 97.6 97.6 0 0 1 2024-03-14 16:52:42.581+00 2024-03-14 16:52:42.587+00 276 276 30/08/2023 09:14-RVT4F09-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-490400 expense
490402 2290 2023-09-05 22:41:44+00 64.98 64.98 0 0 1 2024-03-14 16:52:43.758+00 2024-03-14 16:52:43.762+00 276 276 05/09/2023 19:41-GDM9E48-6250158 SP 326 - km 307 - SUL - DOBRADA 6250158 DES-490402 expense
490408 2290 2023-09-05 18:37:50+00 70.7 70.7 0 0 1 2024-03-14 16:52:47.433+00 2024-03-14 16:52:47.436+00 276 276 05/09/2023 15:37-FCD2513-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-490408 expense
490410 2290 2023-09-06 09:45:36+00 54.5 54.5 0 0 1 2024-03-14 16:52:49.099+00 2024-03-14 16:52:49.107+00 276 276 06/09/2023 06:45-JBA6D31-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-490410 expense