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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
394437 2290 2023-06-22 18:35:27+00 81 81 0 0 1 2023-09-28 15:48:51.676+00 2023-09-28 15:48:51.681+00 276 276 22/06/2023 15:35-RVT4F06-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394437 expense
394443 2290 2023-06-22 20:14:35+00 63.2 63.2 0 0 1 2023-09-28 15:49:00.437+00 2023-09-28 15:49:00.442+00 276 276 22/06/2023 17:14-JAN1H62-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-394443 expense
394444 2290 2023-06-22 13:38:23+00 48.6 48.6 0 0 1 2023-09-28 15:49:01.784+00 2023-09-28 15:49:01.789+00 276 276 22/06/2023 10:38-RVT4F11-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-394444 expense
394448 2290 2023-06-22 20:28:16+00 66.6 66.6 0 0 1 2023-09-28 15:49:07.498+00 2023-09-28 15:49:07.505+00 276 276 22/06/2023 17:28-RVT4F06-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394448 expense
394449 2290 2023-06-22 20:01:59+00 44.4 44.4 0 0 1 2023-09-28 15:49:09.112+00 2023-09-28 15:49:09.119+00 276 276 22/06/2023 17:01-JAT2C84-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-394449 expense
394459 2290 2023-06-22 19:58:34+00 48.6 48.6 0 0 1 2023-09-28 15:49:24.272+00 2023-09-28 15:49:24.278+00 276 276 22/06/2023 16:58-FOP6A93-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-394459 expense
394463 2290 2023-06-22 21:21:27+00 16.8 16.8 0 0 1 2023-09-28 15:49:30.388+00 2023-09-28 15:49:30.393+00 276 276 22/06/2023 18:21-JBA5I03-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394463 expense
394466 2290 2023-06-22 20:56:18+00 43.2 43.2 0 0 1 2023-09-28 15:49:34.613+00 2023-09-28 15:49:34.618+00 276 276 22/06/2023 17:56-RVT4F04-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-394466 expense
394419 2290 2023-06-18 10:32:11+00 48.5 48.5 0 0 1 2023-09-28 15:48:30.598+00 2023-09-28 16:45:10.714+00 276 276 276 18/06/2023 07:32-JAK8E43-6150003 SP 330 - km 215+000 - Norte - Pirassununga 6150003 DES-394419 expense
394323 2290 2023-06-16 16:19:58+00 32.4 32.4 0 0 1 2023-09-28 15:46:39.724+00 2023-09-28 15:46:39.729+00 276 276 16/06/2023 13:19-JAP6D37-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-394323 expense