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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
403064 2290 2023-06-30 01:27:31+00 26 26 0 0 1 2023-09-29 15:35:45.581+00 2023-09-29 15:35:45.584+00 276 276 29/06/2023 22:27-JAM4H01-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-403064 expense
403068 2290 2023-06-29 11:14:54+00 11.2 11.2 0 0 1 2023-09-29 15:35:49.856+00 2023-09-29 15:35:49.86+00 276 276 29/06/2023 08:14-JBA7J64-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-403068 expense
403073 2290 2023-06-28 17:26:50+00 41.6 41.6 0 0 1 2023-09-29 15:35:56.294+00 2023-09-29 15:35:56.298+00 276 276 28/06/2023 14:26-JBB0J61-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403073 expense
403074 2290 2023-06-29 11:16:58+00 70.8 70.8 0 0 1 2023-09-29 15:35:57.441+00 2023-09-29 15:35:57.444+00 276 276 29/06/2023 08:16-JAM4H10-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-403074 expense
403079 2290 2023-06-29 14:56:53+00 48.6 48.6 0 0 1 2023-09-29 15:36:02.456+00 2023-09-29 15:36:02.459+00 276 276 29/06/2023 11:56-RVT4F11-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-403079 expense
403086 2290 2023-06-29 11:05:06+00 70.2 70.2 0 0 1 2023-09-29 15:36:09.918+00 2023-09-29 15:36:09.922+00 276 276 29/06/2023 08:05-JBA7J63-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-403086 expense
403088 2290 2023-06-29 09:06:51+00 54.6 54.6 0 0 1 2023-09-29 15:36:11.886+00 2023-09-29 15:36:11.889+00 276 276 29/06/2023 06:06-RVT4F05-6163909 SP 330 - km 152.000 - Sul - Limeira 6163909 DES-403088 expense
403092 2290 2023-06-29 12:23:59+00 17.2 17.2 0 0 1 2023-09-29 15:36:15.875+00 2023-09-29 15:36:15.878+00 276 276 29/06/2023 09:23-JAT2C84-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403092 expense
403094 2290 2023-06-29 14:01:49+00 80.94 80.94 0 0 1 2023-09-29 15:36:17.829+00 2023-09-29 15:36:17.833+00 276 276 29/06/2023 11:01-JAU8B18-6163909 BR 153 - km 368 - SUL - JARAGUA 6163909 DES-403094 expense
403097 2290 2023-06-29 06:48:58+00 19.8 19.8 0 0 1 2023-09-29 15:36:21.023+00 2023-09-29 15:36:21.026+00 276 276 29/06/2023 03:48-JBA7A11-6163909 SP 021 - km 128+740 - Leste - Aruja 6163909 DES-403097 expense