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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
401422 2290 2023-06-28 19:05:51+00 63 63 0 0 1 2023-09-29 15:02:01.081+00 2023-09-29 15:02:01.086+00 276 276 28/06/2023 16:05-GBO5F57-6163909 SP 300 - km 367+767 - Oeste - Avai 6163909 DES-401422 expense
401426 2290 2023-06-28 21:21:49+00 82.6 82.6 0 0 1 2023-09-29 15:02:05.302+00 2023-09-29 15:02:05.306+00 276 276 28/06/2023 18:21-GDM9E48-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-401426 expense
401430 2290 2023-06-28 15:11:16+00 30.1 30.1 0 0 1 2023-09-29 15:02:09.491+00 2023-09-29 15:02:09.495+00 276 276 28/06/2023 12:11-RUT4J78-6163909 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6163909 DES-401430 expense
401434 2290 2023-06-28 19:13:54+00 100.8 100.8 0 0 1 2023-09-29 15:02:14.699+00 2023-09-29 15:02:14.702+00 276 276 28/06/2023 16:13-JBB5J01-6163909 SP 280 - km 208+400 - leste - Itatinga 6163909 DES-401434 expense
401438 2290 2023-06-28 17:30:38+00 82.6 82.6 0 0 1 2023-09-29 15:02:19.54+00 2023-09-29 15:02:19.545+00 276 276 28/06/2023 14:30-RVT4F10-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-401438 expense
401445 2290 2023-06-28 21:37:54+00 94.8 94.8 0 0 1 2023-09-29 15:02:27.27+00 2023-09-29 15:02:27.273+00 276 276 28/06/2023 18:37-JBB5I97-6163909 SP 055 - km 250 - Oeste - Santos 6163909 DES-401445 expense
401447 2290 2023-06-29 07:58:17+00 11.2 11.2 0 0 1 2023-09-29 15:02:29.761+00 2023-09-29 15:02:29.764+00 276 276 29/06/2023 04:58-JBA5H99-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-401447 expense
401451 2290 2023-06-28 17:23:53+00 25.8 25.8 0 0 1 2023-09-29 15:02:34.158+00 2023-09-29 15:02:34.161+00 276 276 28/06/2023 14:23-JAK8E30-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-401451 expense
401455 2290 2023-06-28 20:08:24+00 2.8 2.8 0 0 1 2023-09-29 15:02:38.833+00 2023-09-29 15:02:38.836+00 276 276 28/06/2023 17:08-GIY9E32-6163909 SP 021 - km 7+000 - Oeste - Sao Paulo 6163909 DES-401455 expense
401459 2290 2023-06-29 07:18:56+00 17.2 17.2 0 0 1 2023-09-29 15:02:43.038+00 2023-09-29 15:02:43.042+00 276 276 29/06/2023 04:18-JBA5H99-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-401459 expense