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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
392175 2290 2023-06-24 16:48:12+00 66.6 66.6 0 0 1 2023-09-28 13:57:10.93+00 2023-09-28 13:57:10.935+00 276 276 24/06/2023 13:48-RVT4F02-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392175 expense
420430 70 2023-10-03 23:51:54+00 2638.224 2638.224 0 0 1 2023-10-09 17:35:55.401+00 2023-10-09 17:35:55.419+00 43 43 03/10/2023 20:51-Diesel S10-667 DES-420430 expense
392177 2290 2023-06-24 13:51:12+00 48.6 48.6 0 0 1 2023-09-28 13:57:13.546+00 2023-09-28 13:57:13.551+00 276 276 24/06/2023 10:51-FOP6A93-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392177 expense
392180 2290 2023-06-24 10:12:54+00 70.2 70.2 0 0 1 2023-09-28 13:57:17.374+00 2023-09-28 13:57:17.378+00 276 276 24/06/2023 07:12-IVX4E40-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392180 expense
392181 2290 2023-06-24 03:40:19+00 41.04 41.04 0 0 1 2023-09-28 13:57:18.794+00 2023-09-28 13:57:18.799+00 276 276 24/06/2023 00:40-GDM9E48-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392181 expense
392184 2290 2023-06-24 17:16:42+00 11.2 11.2 0 0 1 2023-09-28 13:57:23.752+00 2023-09-28 13:57:23.761+00 276 276 24/06/2023 14:16-IXM4440-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392184 expense
392187 2290 2023-06-24 17:45:25+00 50.54 50.54 0 0 1 2023-09-28 13:57:33.98+00 2023-09-28 13:57:33.991+00 276 276 24/06/2023 14:45-JAP6D30-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392187 expense
392194 2290 2023-06-24 08:41:27+00 13.2 13.2 0 0 1 2023-09-28 13:57:48.527+00 2023-09-28 13:57:48.543+00 276 276 24/06/2023 05:41-JBA6D32-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-392194 expense
392201 2290 2023-06-24 13:38:39+00 63.2 63.2 0 0 1 2023-09-28 13:58:00.496+00 2023-09-28 13:58:00.503+00 276 276 24/06/2023 10:38-JBA5F59-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392201 expense
392208 2290 2023-06-24 14:06:04+00 46.8 46.8 0 0 1 2023-09-28 13:58:12.024+00 2023-09-28 13:58:12.029+00 276 276 24/06/2023 11:06-JBA7A21-6150003 SP 300 - km 455+714 - Leste - Promissao 6150003 DES-392208 expense