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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
402377 2290 2023-06-30 14:58:06+00 62.4 62.4 0 0 1 2023-09-29 15:22:34.904+00 2023-09-29 15:22:34.912+00 276 276 30/06/2023 11:58-JBB0J64-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-402377 expense
402379 2290 2023-06-30 18:54:34+00 42 42 0 0 1 2023-09-29 15:22:38.008+00 2023-09-29 15:22:38.015+00 276 276 30/06/2023 15:54-IXM4440-6163909 SP 300 - km 367+767 - Leste - Avai 6163909 DES-402379 expense
402382 2290 2023-06-30 14:14:57+00 102.41 102.41 0 0 1 2023-09-29 15:22:43.128+00 2023-09-29 15:22:43.135+00 276 276 30/06/2023 11:14-EIL3H43-6163909 SP 310 - km 346+404 - SUL - AGULHA 6163909 DES-402382 expense
402385 2290 2023-06-30 10:17:01+00 17.2 17.2 0 0 1 2023-09-29 15:22:48.52+00 2023-09-29 15:22:48.532+00 276 276 30/06/2023 07:17-JBA7A17-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-402385 expense
402386 2290 2023-06-30 13:07:56+00 82.6 82.6 0 0 1 2023-09-29 15:22:50.256+00 2023-09-29 15:22:50.263+00 276 276 30/06/2023 10:07-FOL2A88-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-402386 expense
402389 2290 2023-06-30 11:44:03+00 62.4 62.4 0 0 1 2023-09-29 15:22:55.796+00 2023-09-29 15:22:55.803+00 276 276 30/06/2023 08:44-JBB5I97-6163909 SP 348 - km 115+520 - Norte - Sumare 6163909 DES-402389 expense
402391 2290 2023-06-30 13:08:55+00 81.9 81.9 0 0 1 2023-09-29 15:22:59.113+00 2023-09-29 15:22:59.119+00 276 276 30/06/2023 10:08-RUT4J72-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-402391 expense
402393 2290 2023-06-30 18:40:04+00 20.8 20.8 0 0 1 2023-09-29 15:23:02.58+00 2023-09-29 15:23:02.587+00 276 276 30/06/2023 15:40-JBK8C31-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-402393 expense
402394 2290 2023-06-30 18:41:18+00 128.63 128.63 0 0 1 2023-09-29 15:23:04.006+00 2023-09-29 15:23:04.011+00 276 276 30/06/2023 15:41-GEJ5C52-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-402394 expense
402401 2290 2023-06-30 18:45:14+00 202.8 202.8 0 0 1 2023-09-29 15:23:14.604+00 2023-09-29 15:23:14.611+00 276 276 30/06/2023 15:45-JBA6D34-6163909 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6163909 DES-402401 expense