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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
399901 2290 2023-07-06 11:39:12+00 61 61 0 0 1 2023-09-28 18:55:47.51+00 2023-09-28 18:55:47.513+00 276 276 06/07/2023 08:39-JBA5F73-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399901 expense
399903 2290 2023-07-06 21:30:06+00 18 18 0 0 1 2023-09-28 18:55:50.261+00 2023-09-28 18:55:50.264+00 276 276 06/07/2023 18:30-JBA6J87-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399903 expense
399906 2290 2023-07-06 20:31:39+00 60.6 60.6 0 0 1 2023-09-28 18:55:55.403+00 2023-09-28 18:55:55.412+00 276 276 06/07/2023 17:31-JBA7A20-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399906 expense
399908 2290 2023-07-06 15:42:40+00 9 9 0 0 1 2023-09-28 18:55:58.74+00 2023-09-28 18:55:58.747+00 276 276 06/07/2023 12:42-JBK8C31-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-399908 expense
399909 2290 2023-07-06 16:17:46+00 103.93 103.93 0 0 1 2023-09-28 18:56:00.486+00 2023-09-28 18:56:00.493+00 276 276 06/07/2023 13:17-DJM4C27-6163909 SP 330 - km 405+000 - norte - Ituverava 6163909 DES-399909 expense
399916 2290 2023-07-06 16:02:05+00 21.6 21.6 0 0 1 2023-09-28 18:56:09.683+00 2023-09-28 18:56:09.686+00 276 276 06/07/2023 13:02-JBA6D30-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399916 expense
489351 2290 2023-09-02 17:30:10+00 61.08 61.08 0 0 1 2024-03-14 16:36:31.31+00 2024-03-14 16:36:31.316+00 276 276 02/09/2023 14:30-JBA5H94-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489351 expense
489365 2290 2023-09-02 20:38:07+00 48.8 48.8 0 0 1 2024-03-14 16:36:43.892+00 2024-03-14 16:36:43.899+00 276 276 02/09/2023 17:38-JBB0J61-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-489365 expense
489370 2290 2023-09-02 12:41:12+00 9 9 0 0 1 2024-03-14 16:36:48.63+00 2024-03-14 16:36:48.636+00 276 276 02/09/2023 09:41-JBA5G82-6250158 SP 021 - km 3+050 - Oeste - Sao Paulo 6250158 DES-489370 expense
489376 2290 2023-09-02 20:41:28+00 61.08 61.08 0 0 1 2024-03-14 16:36:52.652+00 2024-03-14 16:36:52.658+00 276 276 02/09/2023 17:41-JAK8E61-6250158 SP 330 - km 350+000 - Norte - Sales de Oliveira 6250158 DES-489376 expense