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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
394230 2290 2023-06-19 08:49:30+00 37 37 0 0 1 2023-09-28 15:44:52.726+00 2023-09-28 15:44:52.732+00 276 276 19/06/2023 05:49-JBB5I99-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394230 expense
394231 2290 2023-06-20 06:26:10+00 83.2 83.2 0 0 1 2023-09-28 15:44:53.934+00 2023-09-28 15:44:53.939+00 276 276 20/06/2023 03:26-RUT4J82-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394231 expense
394233 2290 2023-06-20 05:19:01+00 94.4 94.4 0 0 1 2023-09-28 15:44:57.03+00 2023-09-28 15:44:57.036+00 276 276 20/06/2023 02:19-RUT4J82-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-394233 expense
394234 2290 2023-06-19 08:48:33+00 37 37 0 0 1 2023-09-28 15:44:58.404+00 2023-09-28 15:44:58.409+00 276 276 19/06/2023 05:48-JBA5F73-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-394234 expense
394238 2290 2023-06-20 05:06:15+00 22.4 22.4 0 0 1 2023-09-28 15:45:02.789+00 2023-09-28 15:45:02.8+00 276 276 20/06/2023 02:06-RUT4J82-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-394238 expense
394241 2290 2023-06-20 06:28:06+00 19.6 19.6 0 0 1 2023-09-28 15:45:06.033+00 2023-09-28 15:45:06.038+00 276 276 20/06/2023 03:28-RUT4J73-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-394241 expense
394245 2290 2023-06-19 23:52:52+00 30.1 30.1 0 0 1 2023-09-28 15:45:10.353+00 2023-09-28 15:45:10.358+00 276 276 19/06/2023 20:52-FZL1I25-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394245 expense
394247 2290 2023-06-20 00:21:30+00 38.7 38.7 0 0 1 2023-09-28 15:45:13.136+00 2023-09-28 15:45:13.148+00 276 276 19/06/2023 21:21-RUT4J73-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394247 expense
394251 2290 2023-06-20 00:25:23+00 42.4 42.4 0 0 1 2023-09-28 15:45:17.503+00 2023-09-28 15:45:17.508+00 276 276 19/06/2023 21:25-JBB5I97-6150003 SP 332 - km 135+500 - Norte - Paulinia 6150003 DES-394251 expense
394255 2290 2023-06-19 23:57:24+00 31.2 31.2 0 0 1 2023-09-28 15:45:22.193+00 2023-09-28 15:45:22.198+00 276 276 19/06/2023 20:57-JBB0J61-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-394255 expense