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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
405924 2290 2023-07-14 15:07:40+00 66 66 0 0 1 2023-10-02 11:57:29.576+00 2023-10-02 11:57:29.581+00 276 276 14/07/2023 12:07-JBB3A26-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405924 expense
405931 2290 2023-07-14 14:39:26+00 48.6 48.6 0 0 1 2023-10-02 11:57:39.91+00 2023-10-02 11:57:39.916+00 276 276 14/07/2023 11:39-RVT4F03-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-405931 expense
405933 2290 2023-07-14 15:11:15+00 66 66 0 0 1 2023-10-02 11:57:42.344+00 2023-10-02 11:57:42.348+00 276 276 14/07/2023 12:11-JAM4H01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405933 expense
405940 2290 2023-07-14 16:13:11+00 74.4 74.4 0 0 1 2023-10-02 11:57:50.445+00 2023-10-02 11:57:50.45+00 276 276 14/07/2023 13:13-JBA7A11-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405940 expense
405942 2290 2023-07-14 15:51:03+00 31.5 31.5 0 0 1 2023-10-02 11:57:53+00 2023-10-02 11:57:53.006+00 276 276 14/07/2023 12:51-EQE6H46-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405942 expense
405946 2290 2023-07-14 09:07:18+00 23.46 23.46 0 0 1 2023-10-02 11:58:00.627+00 2023-10-02 11:58:00.635+00 276 276 14/07/2023 06:07-JAQ5I24-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-405946 expense
405949 2290 2023-07-14 17:21:49+00 74.4 74.4 0 0 1 2023-10-02 11:58:05.027+00 2023-10-02 11:58:05.035+00 276 276 14/07/2023 14:21-JAQ1C57-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405949 expense
405952 2290 2023-07-14 15:47:44+00 62 62 0 0 1 2023-10-02 11:58:08.379+00 2023-10-02 11:58:08.384+00 276 276 14/07/2023 12:47-JBB0J64-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-405952 expense
405956 2290 2023-07-14 17:22:07+00 62 62 0 0 1 2023-10-02 11:58:13.812+00 2023-10-02 11:58:13.818+00 276 276 14/07/2023 14:22-JBA7J63-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-405956 expense
405960 2290 2023-07-14 09:57:17+00 36.57 36.57 0 0 1 2023-10-02 11:58:20.474+00 2023-10-02 11:58:20.478+00 276 276 14/07/2023 06:57-JBK8C35-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-405960 expense