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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
405424 2290 2023-07-11 15:32:46+00 48.8 48.8 0 0 1 2023-10-02 11:43:23.592+00 2023-10-02 11:43:23.607+00 276 276 11/07/2023 12:32-JBA6D29-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405424 expense
405425 2290 2023-07-11 15:33:02+00 21.8 21.8 0 0 1 2023-10-02 11:43:25.797+00 2023-10-02 11:43:25.802+00 276 276 11/07/2023 12:33-JBK8C35-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-405425 expense
405426 2290 2023-07-11 19:49:30+00 18 18 0 0 1 2023-10-02 11:43:26.974+00 2023-10-02 11:43:26.977+00 276 276 11/07/2023 16:49-JAT2C84-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405426 expense
405427 2290 2023-07-11 13:19:21+00 82.5 82.5 0 0 1 2023-10-02 11:43:27.958+00 2023-10-02 11:43:27.962+00 276 276 11/07/2023 10:19-RVT4F08-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405427 expense
405428 2290 2023-07-11 13:21:51+00 9 9 0 0 1 2023-10-02 11:43:29.034+00 2023-10-02 11:43:29.039+00 276 276 11/07/2023 10:21-JBK8C29-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-405428 expense
405429 2290 2023-07-11 13:19:44+00 86.8 86.8 0 0 1 2023-10-02 11:43:30.313+00 2023-10-02 11:43:30.322+00 276 276 11/07/2023 10:19-FYN2H44-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405429 expense
405430 2290 2023-07-11 13:20:40+00 73.2 73.2 0 0 1 2023-10-02 11:43:32.306+00 2023-10-02 11:43:32.309+00 276 276 11/07/2023 10:20-JBB3A21-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405430 expense
405431 2290 2023-07-11 13:21:52+00 57.4 57.4 0 0 1 2023-10-02 11:43:34.818+00 2023-10-02 11:43:34.822+00 276 276 11/07/2023 10:21-FZN8I98-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405431 expense
405432 2290 2023-07-11 17:52:43+00 33.6 33.6 0 0 1 2023-10-02 11:43:36.575+00 2023-10-02 11:43:36.582+00 276 276 11/07/2023 14:52-JBA6D34-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405432 expense
405433 2290 2023-07-11 17:52:39+00 33.6 33.6 0 0 1 2023-10-02 11:43:39.446+00 2023-10-02 11:43:39.452+00 276 276 11/07/2023 14:52-JBA8C70-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-405433 expense