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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
399772 2290 2023-07-06 18:46:26+00 43.6 43.6 0 0 1 2023-09-28 18:51:51.595+00 2023-09-28 18:51:51.603+00 276 276 06/07/2023 15:46-IXT4440-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399772 expense
399773 2290 2023-07-07 00:31:37+00 23.46 23.46 0 0 1 2023-09-28 18:51:54.151+00 2023-09-28 18:51:54.175+00 276 276 06/07/2023 21:31-JAM6E44-6163909 SP 310 - km 216+800 - Norte - Itirapina 6163909 DES-399773 expense
399774 2290 2023-07-06 19:58:56+00 31.5 31.5 0 0 1 2023-09-28 18:51:57.312+00 2023-09-28 18:51:57.325+00 276 276 06/07/2023 16:58-RUT4J76-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399774 expense
399775 2290 2023-07-06 21:46:31+00 27 27 0 0 1 2023-09-28 18:51:59.32+00 2023-09-28 18:51:59.327+00 276 276 06/07/2023 18:46-JBA8C70-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399775 expense
399776 2290 2023-07-06 12:10:13+00 50.5 50.5 0 0 1 2023-09-28 18:52:02.203+00 2023-09-28 18:52:02.208+00 276 276 06/07/2023 09:10-JAT2G64-6163909 SP 330 - km 215+000 - Norte - Pirassununga 6163909 DES-399776 expense
399777 2290 2023-07-06 16:22:19+00 74.4 74.4 0 0 1 2023-09-28 18:52:06.798+00 2023-09-28 18:52:06.807+00 276 276 06/07/2023 13:22-JBA7A20-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-399777 expense
399778 2290 2023-07-06 18:40:23+00 32.7 32.7 0 0 1 2023-09-28 18:52:10.46+00 2023-09-28 18:52:10.473+00 276 276 06/07/2023 15:40-JBA5G61-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399778 expense
399779 2290 2023-07-06 19:31:41+00 22.5 22.5 0 0 1 2023-09-28 18:52:13.123+00 2023-09-28 18:52:13.129+00 276 276 06/07/2023 16:31-JAM6E27-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399779 expense
399780 2290 2023-07-06 19:32:00+00 49.2 49.2 0 0 1 2023-09-28 18:52:15.72+00 2023-09-28 18:52:15.727+00 276 276 06/07/2023 16:32-IVX4E40-6163909 SP 330 - km 152.000 - Norte - Limeira 6163909 DES-399780 expense
399781 2290 2023-07-06 09:22:48+00 36.4 36.4 0 0 1 2023-09-28 18:52:16.955+00 2023-09-28 18:52:16.961+00 276 276 06/07/2023 06:22-JAQ1C58-6163909 SP 255 - km 300 - Oeste - Sta. Cruz do Rio Pardo 6163909 DES-399781 expense