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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
399869 2290 2023-07-06 14:08:08+00 48.6 48.6 0 0 1 2023-09-28 18:55:05.949+00 2023-09-28 18:55:05.963+00 276 276 06/07/2023 11:08-RVT4F04-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-399869 expense
399872 2290 2023-07-06 11:49:19+00 85.4 85.4 0 0 1 2023-09-28 18:55:10.039+00 2023-09-28 18:55:10.05+00 276 276 06/07/2023 08:49-RVT4F05-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399872 expense
399880 2290 2023-07-06 12:05:24+00 37.2 37.2 0 0 1 2023-09-28 18:55:19.867+00 2023-09-28 18:55:19.882+00 276 276 06/07/2023 09:05-JBL2G04-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399880 expense
399881 2290 2023-07-06 21:41:52+00 43.6 43.6 0 0 1 2023-09-28 18:55:20.99+00 2023-09-28 18:55:20.994+00 276 276 06/07/2023 18:41-JAM4H10-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399881 expense
399887 2290 2023-07-06 11:56:33+00 3 3 0 0 1 2023-09-28 18:55:29.224+00 2023-09-28 18:55:29.231+00 276 276 06/07/2023 08:56-GGU7A94-6163909 SP 021 - km 24+000 - Sul - Osasco 6163909 DES-399887 expense
399889 2290 2023-07-06 11:45:07+00 61 61 0 0 1 2023-09-28 18:55:32.495+00 2023-09-28 18:55:32.503+00 276 276 06/07/2023 08:45-JBB3A26-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399889 expense
399893 2290 2023-07-06 11:38:51+00 62 62 0 0 1 2023-09-28 18:55:37.805+00 2023-09-28 18:55:37.81+00 276 276 06/07/2023 08:38-JBA6J83-6163909 SP 330 - km 26+495 - Norte - Sao Paulo 6163909 DES-399893 expense
399900 2290 2023-07-06 14:32:43+00 49.2 49.2 0 0 1 2023-09-28 18:55:46.475+00 2023-09-28 18:55:46.48+00 276 276 06/07/2023 11:32-JAT2C76-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-399900 expense
399902 2290 2023-07-06 11:46:53+00 58.14 58.14 0 0 1 2023-09-28 18:55:48.941+00 2023-09-28 18:55:48.945+00 276 276 06/07/2023 08:46-JBA7A22-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-399902 expense
399915 2290 2023-07-06 16:18:45+00 12 12 0 0 1 2023-09-28 18:56:08.337+00 2023-09-28 18:56:08.342+00 276 276 06/07/2023 13:18-JBA5F56-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399915 expense