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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
400117 2290 2023-07-02 00:53:05+00 85.69 85.69 0 0 1 2023-09-28 19:01:45.267+00 2023-09-28 19:01:45.279+00 276 276 01/07/2023 21:53-JBA7A20-6163909 SP 330 - km 405+000 - Sul - Ituverava 6163909 DES-400117 expense
400120 2290 2023-07-02 12:36:16+00 58.14 58.14 0 0 1 2023-09-28 19:01:48.903+00 2023-09-28 19:01:48.906+00 276 276 02/07/2023 09:36-JAQ1C58-6163909 SP 310 - km 181+350 - SUL - RIO CLARO 6163909 DES-400120 expense
400121 2290 2023-07-02 09:32:49+00 62 62 0 0 1 2023-09-28 19:01:50.101+00 2023-09-28 19:01:50.108+00 276 276 02/07/2023 06:32-JBA7J63-6163909 SP 348 - km 36+200 - Sul - Caieiras 6163909 DES-400121 expense
489463 2290 2023-09-02 09:39:25+00 35.15 35.15 0 0 1 2024-03-14 16:38:06.78+00 2024-03-14 16:38:06.785+00 276 276 02/09/2023 06:39-JBA7J45-6250158 SP 310 - km 216+800 - SUL - Itirapina 6250158 DES-489463 expense
489467 2290 2023-08-30 12:58:02+00 48.83 48.83 0 0 1 2024-03-14 16:38:10.346+00 2024-03-14 16:38:10.355+00 276 276 30/08/2023 09:58-JAM4H10-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-489467 expense
489483 2290 2023-09-02 14:49:11+00 62 62 0 0 1 2024-03-14 16:38:26.117+00 2024-03-14 16:38:26.123+00 276 276 02/09/2023 11:49-JAM6F42-6250158 SP 330 - km 26+495 - Sul - Sao Paulo 6250158 DES-489483 expense
489498 2290 2023-09-03 12:56:14+00 109.8 109.8 0 0 1 2024-03-14 16:38:40.421+00 2024-03-14 16:38:40.43+00 276 276 03/09/2023 09:56-RVT4E99-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-489498 expense
489509 2290 2023-08-30 15:48:14+00 176.5 176.5 0 0 1 2024-03-14 16:38:48.934+00 2024-03-14 16:38:48.939+00 276 276 30/08/2023 12:48-JAK8E30-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-489509 expense
400001 2290 2023-07-07 21:10:14+00 31.5 31.5 0 0 1 2023-09-28 18:58:31.814+00 2023-09-28 18:58:31.826+00 276 276 07/07/2023 18:10-BSZ4I45-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-400001 expense
400013 2290 2023-07-07 21:41:29+00 27 27 0 0 1 2023-09-28 18:58:47.371+00 2023-09-28 18:58:47.377+00 276 276 07/07/2023 18:41-JBA6J87-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-400013 expense