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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
392298 2290 2023-06-24 12:28:54+00 17.2 17.2 0 0 1 2023-09-28 14:03:16.265+00 2023-09-28 14:03:16.28+00 276 276 24/06/2023 09:28-JAQ5I24-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-392298 expense
392300 2290 2023-06-24 11:40:49+00 58.5 58.5 0 0 1 2023-09-28 14:03:24.204+00 2023-09-28 14:03:24.211+00 276 276 24/06/2023 08:40-JBA7A24-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392300 expense
392303 2290 2023-06-24 12:13:35+00 35.1 35.1 0 0 1 2023-09-28 14:03:37.372+00 2023-09-28 14:03:37.377+00 276 276 24/06/2023 09:13-JBA7J45-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392303 expense
392308 2290 2023-06-24 12:14:35+00 169 169 0 0 1 2023-09-28 14:03:50.516+00 2023-09-28 14:03:50.523+00 276 276 24/06/2023 09:14-RUT4J80-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392308 expense
392311 2290 2023-06-24 12:15:30+00 202.8 202.8 0 0 1 2023-09-28 14:04:00.244+00 2023-09-28 14:04:00.259+00 276 276 24/06/2023 09:15-IVX4E40-6150003 SP 150 - km 31 - Sul - Riacho Grande 6150003 DES-392311 expense
485813 2290 2023-08-26 14:35:18+00 54.5 54.5 0 0 1 2024-03-14 15:21:20.286+00 2024-03-14 15:21:20.292+00 276 276 26/08/2023 11:35-JBA7A15-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-485813 expense
485815 2290 2023-08-26 13:39:08+00 24 24 0 0 1 2024-03-14 15:21:23.151+00 2024-03-14 15:21:23.167+00 276 276 26/08/2023 10:39-RUT4J82-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-485815 expense
485816 2290 2023-08-26 13:39:27+00 50.54 50.54 0 0 1 2024-03-14 15:21:24.558+00 2024-03-14 15:21:24.569+00 276 276 26/08/2023 10:39-JAN9J29-6235845 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6235845 DES-485816 expense
503463 2290 2023-09-15 00:01:04+00 24 24 0 0 1 2024-03-15 12:17:56.978+00 2024-03-15 12:17:56.995+00 276 276 14/09/2023 21:01-RUP4H45-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-503463 expense
503466 2290 2023-09-14 13:56:14+00 45 45 0 0 1 2024-03-15 12:18:01.044+00 2024-03-15 12:18:01.052+00 276 276 14/09/2023 10:56-JBA8C70-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503466 expense