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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
393766 2290 2023-06-26 14:23:18+00 5.4 5.4 0 0 1 2023-09-28 15:02:38.348+00 2023-09-28 15:02:38.352+00 276 276 26/06/2023 11:23-OOF7373-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-393766 expense
393769 2290 2023-06-26 14:29:15+00 11.2 11.2 0 0 1 2023-09-28 15:02:41.653+00 2023-09-28 15:02:41.656+00 276 276 26/06/2023 11:29-JAO1G93-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-393769 expense
393772 2290 2023-06-26 14:31:05+00 31.2 31.2 0 0 1 2023-09-28 15:02:44.804+00 2023-09-28 15:02:44.807+00 276 276 26/06/2023 11:31-JBA6D35-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393772 expense
393774 2290 2023-06-26 14:11:33+00 30.1 30.1 0 0 1 2023-09-28 15:02:47.573+00 2023-09-28 15:02:47.576+00 276 276 26/06/2023 11:11-JAQ1C68-6150003 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6150003 DES-393774 expense
393779 2290 2023-06-26 12:15:46+00 47.2 47.2 0 0 1 2023-09-28 15:02:52.768+00 2023-09-28 15:02:52.772+00 276 276 26/06/2023 09:15-JBA7A26-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-393779 expense
393786 2290 2023-06-22 23:12:16+00 22.61 22.61 0 0 1 2023-09-28 15:03:00.765+00 2023-09-28 15:03:00.768+00 276 276 22/06/2023 20:12-RUP4H46-6150003 BR 116 - km 204 - SUL - ARUJA 6150003 DES-393786 expense
393790 2290 2023-06-26 11:57:20+00 41.6 41.6 0 0 1 2023-09-28 15:03:05.429+00 2023-09-28 15:03:05.432+00 276 276 26/06/2023 08:57-JBA6D32-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-393790 expense
393792 2290 2023-06-26 11:58:28+00 17.2 17.2 0 0 1 2023-09-28 15:03:07.829+00 2023-09-28 15:03:07.832+00 276 276 26/06/2023 08:58-JBA5F59-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393792 expense
393796 2290 2023-06-26 11:52:53+00 17.2 17.2 0 0 1 2023-09-28 15:03:11.905+00 2023-09-28 15:03:11.908+00 276 276 26/06/2023 08:52-JBA8C67-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393796 expense
393804 2290 2023-06-25 09:39:46+00 54 54 0 0 1 2023-09-28 15:03:21.997+00 2023-09-28 15:03:22.005+00 276 276 25/06/2023 06:39-JAQ1C58-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-393804 expense