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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
395367 2290 2023-06-22 05:52:06+00 16.8 16.8 0 0 1 2023-09-28 16:08:16.429+00 2023-09-28 16:08:16.434+00 276 276 22/06/2023 02:52-JBB0J62-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395367 expense
395368 2290 2023-06-22 08:06:04+00 70.8 70.8 0 0 1 2023-09-28 16:08:17.878+00 2023-09-28 16:08:17.885+00 276 276 22/06/2023 05:06-JAM4H31-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395368 expense
395370 2290 2023-06-22 12:51:16+00 62.4 62.4 0 0 1 2023-09-28 16:08:20.497+00 2023-09-28 16:08:20.502+00 276 276 22/06/2023 09:51-JBA7A27-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-395370 expense
395374 2290 2023-06-22 11:44:20+00 169 169 0 0 1 2023-09-28 16:08:25.264+00 2023-09-28 16:08:25.271+00 276 276 22/06/2023 08:44-RUP4H50-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-395374 expense
395375 2290 2023-06-22 15:48:49+00 146.96 146.96 0 0 1 2023-09-28 16:08:26.695+00 2023-09-28 16:08:26.701+00 276 276 22/06/2023 12:48-FNL7J52-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-395375 expense
395380 2290 2023-06-22 08:49:19+00 16.8 16.8 0 0 1 2023-09-28 16:08:32.913+00 2023-09-28 16:08:32.919+00 276 276 22/06/2023 05:49-JAT2C90-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395380 expense
395381 2290 2023-06-22 12:26:23+00 47.4 47.4 0 0 1 2023-09-28 16:08:34.056+00 2023-09-28 16:08:34.078+00 276 276 22/06/2023 09:26-JBA5G61-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395381 expense
395389 2290 2023-06-22 10:25:49+00 58.2 58.2 0 0 1 2023-09-28 16:08:44.212+00 2023-09-28 16:08:44.217+00 276 276 22/06/2023 07:25-JBB5I99-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395389 expense
395402 2290 2023-06-22 12:11:26+00 67.5 67.5 0 0 1 2023-09-28 16:09:05.116+00 2023-09-28 16:09:05.127+00 276 276 22/06/2023 09:11-EIL3H43-6150003 SP 300 - km 562+008 - Oeste - Rubiacea 6150003 DES-395402 expense
395411 2290 2023-06-22 10:39:23+00 50.54 50.54 0 0 1 2023-09-28 16:09:18.392+00 2023-09-28 16:09:18.399+00 276 276 22/06/2023 07:39-JBB0J65-6150003 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6150003 DES-395411 expense