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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
394257 2290 2023-06-20 00:12:53+00 41.6 41.6 0 0 1 2023-09-28 15:45:24.505+00 2023-09-28 15:45:24.51+00 276 276 19/06/2023 21:12-JAQ1C58-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394257 expense
394263 2290 2023-06-20 04:25:54+00 34.4 34.4 0 0 1 2023-09-28 15:45:31.315+00 2023-09-28 15:45:31.32+00 276 276 20/06/2023 01:25-RUT4J82-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-394263 expense
394267 2290 2023-06-20 23:51:41+00 85.69 85.69 0 0 1 2023-09-28 15:45:35.959+00 2023-09-28 15:45:35.964+00 276 276 20/06/2023 20:51-JAM6E27-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-394267 expense
394274 2290 2023-06-21 00:04:21+00 113.33 113.33 0 0 1 2023-09-28 15:45:43.709+00 2023-09-28 15:45:43.714+00 276 276 20/06/2023 21:04-JBA7A23-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-394274 expense
394278 2290 2023-06-20 10:42:00+00 62.4 62.4 0 0 1 2023-09-28 15:45:47.885+00 2023-09-28 15:45:47.89+00 276 276 20/06/2023 07:42-JBA6D34-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-394278 expense
394279 2290 2023-06-20 10:46:19+00 29.07 29.07 0 0 1 2023-09-28 15:45:49.23+00 2023-09-28 15:45:49.235+00 276 276 20/06/2023 07:46-OGN7770-6150003 SP 310 - km 181+350 - SUL - RIO CLARO 6150003 DES-394279 expense
394287 2290 2023-06-20 10:52:38+00 25.8 25.8 0 0 1 2023-09-28 15:45:58.27+00 2023-09-28 15:45:58.277+00 276 276 20/06/2023 07:52-JBB5I98-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-394287 expense
394290 2290 2023-06-20 09:52:10+00 47.2 47.2 0 0 1 2023-09-28 15:46:02.046+00 2023-09-28 15:46:02.051+00 276 276 20/06/2023 06:52-JBB5J01-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394290 expense
394293 2290 2023-06-20 10:11:06+00 70.2 70.2 0 0 1 2023-09-28 15:46:05.415+00 2023-09-28 15:46:05.42+00 276 276 20/06/2023 07:11-JBA6D34-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-394293 expense
394297 2290 2023-06-20 09:48:31+00 93.6 93.6 0 0 1 2023-09-28 15:46:09.813+00 2023-09-28 15:46:09.818+00 276 276 20/06/2023 06:48-FYW0A26-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394297 expense