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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
397170 2290 2023-06-21 11:53:21+00 70.49 70.49 0 0 1 2023-09-28 16:52:45.572+00 2023-09-28 16:52:45.579+00 276 276 21/06/2023 08:53-JBA6D37-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-397170 expense
397172 2290 2023-06-21 11:57:45+00 41.04 41.04 0 0 1 2023-09-28 16:52:48.967+00 2023-09-28 16:52:48.972+00 276 276 21/06/2023 08:57-EXN7035-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-397172 expense
397173 2290 2023-06-21 12:16:05+00 25.8 25.8 0 0 1 2023-09-28 16:52:50.18+00 2023-09-28 16:52:50.184+00 276 276 21/06/2023 09:16-JAQ1C58-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-397173 expense
397174 2290 2023-06-21 12:30:27+00 70.8 70.8 0 0 1 2023-09-28 16:52:51.574+00 2023-09-28 16:52:51.588+00 276 276 21/06/2023 09:30-JBA7J65-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397174 expense
397175 2290 2023-06-21 11:42:27+00 44.4 44.4 0 0 1 2023-09-28 16:52:53.064+00 2023-09-28 16:52:53.074+00 276 276 21/06/2023 08:42-JAN9J29-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397175 expense
397176 2290 2023-06-21 04:50:24+00 44.4 44.4 0 0 1 2023-09-28 16:52:54.728+00 2023-09-28 16:52:54.735+00 276 276 21/06/2023 01:50-JBB0J62-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397176 expense
397177 2290 2023-06-21 12:05:27+00 146.96 146.96 0 0 1 2023-09-28 16:52:56.328+00 2023-09-28 16:52:56.335+00 276 276 21/06/2023 09:05-FOL2A88-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-397177 expense
397178 2290 2023-06-21 12:04:51+00 75.81 75.81 0 0 1 2023-09-28 16:52:58.013+00 2023-09-28 16:52:58.02+00 276 276 21/06/2023 09:04-RUT4J72-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-397178 expense
397179 2290 2023-06-21 13:38:53+00 25.8 25.8 0 0 1 2023-09-28 16:52:59.783+00 2023-09-28 16:52:59.79+00 276 276 21/06/2023 10:38-JBA7A26-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-397179 expense
397181 2290 2023-06-21 12:16:18+00 50.54 50.54 0 0 1 2023-09-28 16:53:02.178+00 2023-09-28 16:53:02.187+00 276 276 21/06/2023 09:16-IXF4E40-6150003 SP 330 - km 281+000 - SUL - SAO SIMAO 6150003 DES-397181 expense