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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
397271 2290 2023-06-21 07:02:18+00 41.6 41.6 0 0 1 2023-09-28 16:55:40.498+00 2023-09-28 16:55:40.504+00 276 276 21/06/2023 04:02-JBA5F83-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-397271 expense
397273 2290 2023-06-21 09:06:05+00 11.2 11.2 0 0 1 2023-09-28 16:55:43.275+00 2023-09-28 16:55:43.281+00 276 276 21/06/2023 06:06-JAO1G93-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-397273 expense
397277 2290 2023-06-21 00:01:51+00 44.4 44.4 0 0 1 2023-09-28 16:55:48.534+00 2023-09-28 16:55:48.543+00 276 276 20/06/2023 21:01-JAQ5C10-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397277 expense
397282 2290 2023-06-21 01:56:37+00 36.4 36.4 0 0 1 2023-09-28 16:55:57.612+00 2023-09-28 16:55:57.623+00 276 276 20/06/2023 22:56-JAT2C76-6150003 SP 327 - km 14 - Oeste - Ourinhos 6150003 DES-397282 expense
397288 2290 2023-06-20 19:28:10+00 44.4 44.4 0 0 1 2023-09-28 16:56:07.821+00 2023-09-28 16:56:07.826+00 276 276 20/06/2023 16:28-JAM4H31-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397288 expense
397289 2290 2023-06-20 19:22:02+00 44.4 44.4 0 0 1 2023-09-28 16:56:09.24+00 2023-09-28 16:56:09.247+00 276 276 20/06/2023 16:22-JAT2C90-6150003 BR 050 - km 104+900 - SUL - Uberlandia 6150003 DES-397289 expense
397295 2290 2023-06-21 03:59:48+00 17.2 17.2 0 0 1 2023-09-28 16:56:18.416+00 2023-09-28 16:56:18.427+00 276 276 21/06/2023 00:59-JAQ5I24-6150003 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6150003 DES-397295 expense
397298 2290 2023-06-21 01:23:39+00 53.2 53.2 0 0 1 2023-09-28 16:56:24.103+00 2023-09-28 16:56:24.11+00 276 276 20/06/2023 22:23-RVT4F09-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-397298 expense
397302 2290 2023-06-21 03:07:53+00 93.6 93.6 0 0 1 2023-09-28 16:56:28.678+00 2023-09-28 16:56:28.685+00 276 276 21/06/2023 00:07-FMQ1553-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-397302 expense
397310 2290 2023-06-21 00:43:03+00 39.04 39.04 0 0 1 2023-09-28 16:56:40.435+00 2023-09-28 16:56:40.44+00 276 276 20/06/2023 21:43-JAM6F42-6150003 SP 294 - km 425+700 - OESTE - Garca 6150003 DES-397310 expense