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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
392038 2290 2023-06-26 00:15:03+00 135.2 135.2 0 0 1 2023-09-28 13:52:41.424+00 2023-09-28 13:52:41.435+00 276 276 25/06/2023 21:15-JBA5G82-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392038 expense
392039 2290 2023-06-24 23:45:54+00 146.96 146.96 0 0 1 2023-09-28 13:52:43.948+00 2023-09-28 13:52:43.955+00 276 276 24/06/2023 20:45-DYW7814-6150003 SP 310 - km 398+500 - SUL - CATIGUA 6150003 DES-392039 expense
392040 2290 2023-06-24 23:46:05+00 202.8 202.8 0 0 1 2023-09-28 13:52:46.572+00 2023-09-28 13:52:46.591+00 276 276 24/06/2023 20:46-JBA7A21-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392040 expense
392041 2290 2023-06-25 03:06:06+00 87.21 87.21 0 0 1 2023-09-28 13:52:48.838+00 2023-09-28 13:52:48.856+00 276 276 25/06/2023 00:06-JAQ5C16-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-392041 expense
392042 2290 2023-06-25 22:24:11+00 23.46 23.46 0 0 1 2023-09-28 13:52:51.971+00 2023-09-28 13:52:51.979+00 276 276 25/06/2023 19:24-JAM6E44-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-392042 expense
392043 2290 2023-06-25 03:07:43+00 70.8 70.8 0 0 1 2023-09-28 13:52:54.758+00 2023-09-28 13:52:54.764+00 276 276 25/06/2023 00:07-JBA7A20-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392043 expense
485703 2290 2023-08-26 13:06:31+00 73.8 73.8 0 0 1 2024-03-14 15:18:06.328+00 2024-03-14 15:18:06.335+00 276 276 26/08/2023 10:06-RUT4J80-6235845 SP 330 - km 152.000 - Norte - Limeira 6235845 DES-485703 expense
392044 2290 2023-06-25 16:39:26+00 33.72 33.72 0 0 1 2023-09-28 13:52:57.728+00 2023-09-28 13:52:57.735+00 276 276 25/06/2023 13:39-JAM4H10-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-392044 expense
392051 2290 2023-06-25 01:00:14+00 100.8 100.8 0 0 1 2023-09-28 13:53:14.811+00 2023-09-28 13:53:14.828+00 276 276 24/06/2023 22:00-JBA5H99-6150003 SP 280 - km 158+300 - leste - Quadra 6150003 DES-392051 expense
392058 2290 2023-06-25 15:00:42+00 79 79 0 0 1 2023-09-28 13:53:35.224+00 2023-09-28 13:53:35.254+00 276 276 25/06/2023 12:00-RVT4F12-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392058 expense