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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
398336 2290 2023-07-04 11:44:36+00 18 18 0 0 1 2023-09-28 17:48:32.056+00 2023-09-28 17:48:32.061+00 276 276 04/07/2023 08:44-JAM6E51-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398336 expense
398341 2290 2023-07-04 01:30:23+00 43.6 43.6 0 0 1 2023-09-28 17:48:40.443+00 2023-09-28 17:48:40.449+00 276 276 03/07/2023 22:30-IXM4440-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398341 expense
398343 2290 2023-07-04 03:22:30+00 13.5 13.5 0 0 1 2023-09-28 17:48:44.397+00 2023-09-28 17:48:44.406+00 276 276 04/07/2023 00:22-RUP4H48-6163909 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6163909 DES-398343 expense
398345 2290 2023-07-04 09:07:12+00 67.83 67.83 0 0 1 2023-09-28 17:48:47.948+00 2023-09-28 17:48:47.954+00 276 276 04/07/2023 06:07-EYP3339-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398345 expense
398349 2290 2023-07-04 09:41:47+00 38.76 38.76 0 0 1 2023-09-28 17:48:53.1+00 2023-09-28 17:48:53.106+00 276 276 04/07/2023 06:41-JBA7J69-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398349 expense
398358 2290 2023-07-04 05:47:29+00 109.8 109.8 0 0 1 2023-09-28 17:49:05.931+00 2023-09-28 17:49:05.943+00 276 276 04/07/2023 02:47-RVT4F13-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-398358 expense
398361 2290 2023-07-04 04:59:32+00 98.1 98.1 0 0 1 2023-09-28 17:49:09.486+00 2023-09-28 17:49:09.492+00 276 276 04/07/2023 01:59-EJK1569-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-398361 expense
398366 2290 2023-07-04 10:12:19+00 23.46 23.46 0 0 1 2023-09-28 17:49:14.999+00 2023-09-28 17:49:15.005+00 276 276 04/07/2023 07:12-JBA7J69-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-398366 expense
398368 2290 2023-07-04 08:22:00+00 15 15 0 0 1 2023-09-28 17:49:17.664+00 2023-09-28 17:49:17.67+00 276 276 04/07/2023 05:22-JAQ5D17-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-398368 expense
398371 2290 2023-07-04 10:24:25+00 87.21 87.21 0 0 1 2023-09-28 17:49:22.031+00 2023-09-28 17:49:22.038+00 276 276 04/07/2023 07:24-EJK1569-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-398371 expense