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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
398008 2290 2023-07-07 17:19:20+00 24.4 24.4 0 0 1 2023-09-28 17:36:15.037+00 2023-09-28 17:36:15.052+00 276 276 07/07/2023 14:19-JBK8C31-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398008 expense
398009 2290 2023-07-07 20:45:03+00 20.2 20.2 0 0 1 2023-09-28 17:36:18.353+00 2023-09-28 17:36:18.361+00 276 276 07/07/2023 17:45-JBK8C31-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-398009 expense
398010 2290 2023-07-07 13:36:30+00 247.1 247.1 0 0 1 2023-09-28 17:36:20.604+00 2023-09-28 17:36:20.611+00 276 276 07/07/2023 10:36-RVT4F06-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-398010 expense
398011 2290 2023-07-07 19:54:37+00 18 18 0 0 1 2023-09-28 17:36:22.821+00 2023-09-28 17:36:22.827+00 276 276 07/07/2023 16:54-JBA5I03-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398011 expense
398013 2290 2023-07-07 15:00:52+00 25.5 25.5 0 0 1 2023-09-28 17:36:29.431+00 2023-09-28 17:36:29.437+00 276 276 07/07/2023 12:00-FYW0A26-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-398013 expense
398014 2290 2023-07-07 18:58:17+00 49.2 49.2 0 0 1 2023-09-28 17:36:33.191+00 2023-09-28 17:36:33.2+00 276 276 07/07/2023 15:58-JBB5J03-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-398014 expense
398015 2290 2023-07-07 18:44:46+00 18 18 0 0 1 2023-09-28 17:36:36.264+00 2023-09-28 17:36:36.291+00 276 276 07/07/2023 15:44-JBA5F56-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398015 expense
398016 2290 2023-07-05 14:19:00+00 98.04 98.04 0 0 1 2023-09-28 17:36:38.897+00 2023-09-28 17:36:38.903+00 276 276 05/07/2023 11:19-JAK8E30-6163909 SP 310 - km 398+500 - SUL - CATIGUA 6163909 DES-398016 expense
398017 2290 2023-07-07 15:49:23+00 27 27 0 0 1 2023-09-28 17:36:40.654+00 2023-09-28 17:36:40.66+00 276 276 07/07/2023 12:49-JAK8E30-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-398017 expense
398018 2290 2023-07-07 17:32:46+00 18 18 0 0 1 2023-09-28 17:36:43.855+00 2023-09-28 17:36:43.863+00 276 276 07/07/2023 14:32-JBA7A17-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-398018 expense