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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
399263 2290 2023-07-03 02:23:09+00 12 12 0 0 1 2023-09-28 18:31:57.373+00 2023-09-28 18:31:57.391+00 276 276 02/07/2023 23:23-JAN1H62-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399263 expense
399264 2290 2023-07-03 05:41:33+00 16.8 16.8 0 0 1 2023-09-28 18:32:00.864+00 2023-09-28 18:32:00.874+00 276 276 03/07/2023 02:41-JBA5H99-6163909 BR 381 - km 007+300 - SUL - Vargem 6163909 DES-399264 expense
399265 2290 2023-06-30 13:52:45+00 38.7 38.7 0 0 1 2023-09-28 18:32:04.781+00 2023-09-28 18:32:04.795+00 276 276 30/06/2023 10:52-CUA3H57-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-399265 expense
399266 2290 2023-07-03 06:48:40+00 109.8 109.8 0 0 1 2023-09-28 18:32:08.697+00 2023-09-28 18:32:08.707+00 276 276 03/07/2023 03:48-GEJ5C52-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399266 expense
407837 70 2023-10-01 23:26:54+00 1915.056 1915.056 0 0 1 2023-10-02 13:33:19.524+00 2023-10-02 13:33:19.533+00 43 43 01/10/2023 20:26-Diesel S10-643 DES-407837 expense
399267 2290 2023-07-02 17:39:47+00 51.8 51.8 0 0 1 2023-09-28 18:32:12.695+00 2023-09-28 18:32:12.703+00 276 276 02/07/2023 14:39-FXR4F14-6163909 BR 153 - km 553+100 - Sul - PROF JAMIL 6163909 DES-399267 expense
399268 2290 2023-07-03 16:36:15+00 74.7 74.7 0 0 1 2023-09-28 18:32:16.967+00 2023-09-28 18:32:16.983+00 276 276 03/07/2023 13:36-EXN7035-6163909 SP 300 - km 562+008 - Oeste - Rubiacea 6163909 DES-399268 expense
399269 2290 2023-07-03 16:36:28+00 22.5 22.5 0 0 1 2023-09-28 18:32:20.71+00 2023-09-28 18:32:20.723+00 276 276 03/07/2023 13:36-JAM4H31-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-399269 expense
399270 2290 2023-07-02 18:15:14+00 98.04 98.04 0 0 1 2023-09-28 18:32:23.94+00 2023-09-28 18:32:23.952+00 276 276 02/07/2023 15:15-JAM4H10-6163909 SP 310 - km 398+500 - NORTE - CATIGUA 6163909 DES-399270 expense
399271 2290 2023-07-02 18:15:10+00 65.4 65.4 0 0 1 2023-09-28 18:32:26.609+00 2023-09-28 18:32:26.615+00 276 276 02/07/2023 15:15-JBA5H94-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399271 expense