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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
394848 2290 2023-06-19 16:36:51+00 13.2 13.2 0 0 1 2023-09-28 15:57:06.737+00 2023-09-28 15:57:06.742+00 276 276 19/06/2023 13:36-JBA6D34-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-394848 expense
394855 2290 2023-06-19 10:24:28+00 37 37 0 0 1 2023-09-28 15:57:15.014+00 2023-09-28 15:57:15.022+00 276 276 19/06/2023 07:24-JBB0J64-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394855 expense
394858 2290 2023-06-19 10:44:36+00 66.6 66.6 0 0 1 2023-09-28 15:57:18.53+00 2023-09-28 15:57:18.535+00 276 276 19/06/2023 07:44-RUT4J72-6150003 BR 153 - km 553+100 - Sul - PROF JAMIL 6150003 DES-394858 expense
394862 2290 2023-06-19 12:16:17+00 37 37 0 0 1 2023-09-28 15:57:22.816+00 2023-09-28 15:57:22.821+00 276 276 19/06/2023 09:16-JAQ5C10-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394862 expense
394863 2290 2023-06-19 12:31:45+00 37 37 0 0 1 2023-09-28 15:57:23.904+00 2023-09-28 15:57:23.909+00 276 276 19/06/2023 09:31-JBB0J62-6150003 BR 153 - km 553+100 - Norte - PROF JAMIL 6150003 DES-394863 expense
395924 2290 2023-06-18 15:51:31+00 27 27 0 0 1 2023-09-28 16:21:22.2+00 2023-09-28 16:21:22.205+00 276 276 18/06/2023 12:51-JBA6D30-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395924 expense
395931 2290 2023-06-18 15:07:04+00 32.4 32.4 0 0 1 2023-09-28 16:21:30.4+00 2023-09-28 16:21:30.405+00 276 276 18/06/2023 12:07-JAT2C84-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395931 expense
395932 2290 2023-06-18 15:04:20+00 27 27 0 0 1 2023-09-28 16:21:31.852+00 2023-09-28 16:21:31.86+00 276 276 18/06/2023 12:04-JBA7J63-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395932 expense
395935 2290 2023-06-18 15:02:43+00 27 27 0 0 1 2023-09-28 16:21:35.589+00 2023-09-28 16:21:35.594+00 276 276 18/06/2023 12:02-JAM4H31-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395935 expense
407933 70 2023-09-30 10:34:51+00 1493.3970000000002 1493.3970000000002 0 0 1 2023-10-02 13:42:17.044+00 2023-10-02 13:42:17.063+00 43 43 30/09/2023 07:34-Diesel S10-528 DES-407933 expense