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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
399546 2290 2023-07-07 00:01:59+00 38.76 38.76 0 0 1 2023-09-28 18:42:43.284+00 2023-09-28 18:42:43.291+00 276 276 06/07/2023 21:01-JAM6E44-6163909 SP 310 - km 181+350 - Norte - RIO CLARO 6163909 DES-399546 expense
399547 2290 2023-07-06 21:18:04+00 80.8 80.8 0 0 1 2023-09-28 18:42:46.053+00 2023-09-28 18:42:46.064+00 276 276 06/07/2023 18:18-RUT4J85-6163909 SP 330 - km 181+760 - Norte - Leme 6163909 DES-399547 expense
399548 2290 2023-07-03 08:25:29+00 36.6 36.6 0 0 1 2023-09-28 18:42:48.141+00 2023-09-28 18:42:48.147+00 276 276 03/07/2023 05:25-JBA8C70-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399548 expense
399550 2290 2023-07-06 22:05:01+00 76.3 76.3 0 0 1 2023-09-28 18:42:51.696+00 2023-09-28 18:42:51.703+00 276 276 06/07/2023 19:05-RUT4J76-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-399550 expense
399551 2290 2023-07-06 22:06:37+00 15 15 0 0 1 2023-09-28 18:42:53.742+00 2023-09-28 18:42:53.751+00 276 276 06/07/2023 19:06-JBA5I02-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-399551 expense
399552 2290 2023-07-05 03:23:19+00 48.6 48.6 0 0 1 2023-09-28 18:42:55.426+00 2023-09-28 18:42:55.43+00 276 276 05/07/2023 00:23-FYN2H44-6163909 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6163909 DES-399552 expense
399555 2290 2023-07-03 08:54:22+00 61 61 0 0 1 2023-09-28 18:43:03.424+00 2023-09-28 18:43:03.43+00 276 276 03/07/2023 05:54-JAN9J32-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399555 expense
399556 2290 2023-07-03 08:54:27+00 48.8 48.8 0 0 1 2023-09-28 18:43:08.359+00 2023-09-28 18:43:08.369+00 276 276 03/07/2023 05:54-JAT2C90-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399556 expense
399557 2290 2023-07-03 09:03:54+00 109.8 109.8 0 0 1 2023-09-28 18:43:11.64+00 2023-09-28 18:43:11.651+00 276 276 03/07/2023 06:03-EQE6H46-6163909 SP 348 - km 77+430 - Sul - Itupeva 6163909 DES-399557 expense
399558 2290 2023-07-06 16:22:15+00 33.06 33.06 0 0 1 2023-09-28 18:43:14.538+00 2023-09-28 18:43:14.544+00 276 276 06/07/2023 13:22-JBA7A23-6163909 SP 255 - km 165+600 - NORTE - Jau 6163909 DES-399558 expense