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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
390876 2290 2023-06-20 16:01:53+00 30.1 30.1 0 0 1 2023-09-28 12:36:25.195+00 2023-09-28 12:36:25.206+00 276 276 20/06/2023 13:01-GEJ5C52-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390876 expense
390877 2290 2023-06-20 21:58:11+00 98.04 98.04 0 0 1 2023-09-28 12:36:29.743+00 2023-09-28 12:36:29.75+00 276 276 20/06/2023 18:58-JBA7A23-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-390877 expense
390879 2290 2023-06-20 16:02:24+00 16.2 16.2 0 0 1 2023-09-28 12:36:38.368+00 2023-09-28 12:36:38.376+00 276 276 20/06/2023 13:02-JBK8C31-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-390879 expense
390881 2290 2023-05-19 23:49:05+00 62.4 62.4 0 0 1 2023-09-28 12:36:44.952+00 2023-09-28 12:36:44.963+00 276 276 19/05/2023 20:49-JAO1G93-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-390881 expense
390882 2290 2023-06-20 19:22:20+00 11.2 11.2 0 0 1 2023-09-28 12:36:49.748+00 2023-09-28 12:36:49.767+00 276 276 20/06/2023 16:22-JBB5I98-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-390882 expense
390883 2290 2023-06-20 19:23:35+00 44.4 44.4 0 0 1 2023-09-28 12:36:53.625+00 2023-09-28 12:36:53.639+00 276 276 20/06/2023 16:23-JAN9J29-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-390883 expense
390884 2290 2023-06-20 20:12:31+00 44.4 44.4 0 0 1 2023-09-28 12:36:56.835+00 2023-09-28 12:36:56.847+00 276 276 20/06/2023 17:12-IVX4E40-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-390884 expense
390886 2290 2023-06-20 19:42:23+00 30.1 30.1 0 0 1 2023-09-28 12:37:04.828+00 2023-09-28 12:37:04.835+00 276 276 20/06/2023 16:42-DJM4C27-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-390886 expense
390887 2290 2023-06-20 19:40:30+00 38.76 38.76 0 0 1 2023-09-28 12:37:11.407+00 2023-09-28 12:37:11.415+00 276 276 20/06/2023 16:40-JAS1E44-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-390887 expense
390889 2290 2023-06-20 19:40:26+00 38.76 38.76 0 0 1 2023-09-28 12:37:22.45+00 2023-09-28 12:37:22.457+00 276 276 20/06/2023 16:40-JBA5H89-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-390889 expense