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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
395394 2290 2023-06-22 15:42:06+00 114.28 114.28 0 0 1 2023-09-28 16:08:51.629+00 2023-09-28 16:08:51.635+00 276 276 22/06/2023 12:42-RVT4F10-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-395394 expense
395396 2290 2023-06-22 13:33:33+00 82.6 82.6 0 0 1 2023-09-28 16:08:54.659+00 2023-09-28 16:08:54.664+00 276 276 22/06/2023 10:33-RUP4H47-6150003 SP 330 - km 26+495 - Sul - Sao Paulo 6150003 DES-395396 expense
395399 2290 2023-06-22 11:15:15+00 70.2 70.2 0 0 1 2023-09-28 16:08:59.53+00 2023-09-28 16:08:59.536+00 276 276 22/06/2023 08:15-JAN1H62-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395399 expense
395405 2290 2023-06-22 16:24:42+00 31.2 31.2 0 0 1 2023-09-28 16:09:08.82+00 2023-09-28 16:09:08.825+00 276 276 22/06/2023 13:24-JBA5G82-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-395405 expense
395406 2290 2023-06-22 07:20:57+00 54.6 54.6 0 0 1 2023-09-28 16:09:10.354+00 2023-09-28 16:09:10.359+00 276 276 22/06/2023 04:20-RVT4F03-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-395406 expense
395413 2290 2023-06-22 15:55:39+00 8.4 8.4 0 0 1 2023-09-28 16:09:22.078+00 2023-09-28 16:09:22.083+00 276 276 22/06/2023 12:55-JBA7J45-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-395413 expense
395420 2290 2023-06-22 15:55:07+00 35.1 35.1 0 0 1 2023-09-28 16:09:31.06+00 2023-09-28 16:09:31.065+00 276 276 22/06/2023 12:55-JBA5G82-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-395420 expense
395422 2290 2023-06-22 16:42:32+00 70.49 70.49 0 0 1 2023-09-28 16:09:33.528+00 2023-09-28 16:09:33.533+00 276 276 22/06/2023 13:42-JAU8B18-6150003 SP 330 - km 350+000 - Norte - Sales de Oliveira 6150003 DES-395422 expense
395425 2290 2023-06-22 09:17:03+00 87.3 87.3 0 0 1 2023-09-28 16:09:37.419+00 2023-09-28 16:09:37.431+00 276 276 22/06/2023 06:17-RVT4F06-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-395425 expense
395426 2290 2023-06-22 10:00:49+00 30.1 30.1 0 0 1 2023-09-28 16:09:38.836+00 2023-09-28 16:09:38.842+00 276 276 22/06/2023 07:00-RVT4F03-6150003 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6150003 DES-395426 expense