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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
397656 2290 2023-07-04 20:14:01+00 76.3 76.3 0 0 1 2023-09-28 17:20:38.12+00 2023-09-28 17:20:38.127+00 276 276 04/07/2023 17:14-BHT2D21-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-397656 expense
397657 2290 2023-07-04 20:15:51+00 94.43 94.43 0 0 1 2023-09-28 17:20:39.816+00 2023-09-28 17:20:39.823+00 276 276 04/07/2023 17:15-JBB2B86-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-397657 expense
397658 2290 2023-07-04 21:46:50+00 41.7 41.7 0 0 1 2023-09-28 17:20:42.644+00 2023-09-28 17:20:42.651+00 276 276 04/07/2023 18:46-JAM4H31-6163909 SP 225 - km 106+800 - LESTE - Itirapina 6163909 DES-397658 expense
397659 2290 2023-07-04 18:27:58+00 176.5 176.5 0 0 1 2023-09-28 17:20:44.444+00 2023-09-28 17:20:44.451+00 276 276 04/07/2023 15:27-JAQ1C68-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-397659 expense
397660 2290 2023-07-04 18:28:19+00 61 61 0 0 1 2023-09-28 17:20:46.624+00 2023-09-28 17:20:46.631+00 276 276 04/07/2023 15:28-JBB5J02-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-397660 expense
397661 2290 2023-07-04 18:28:50+00 65.4 65.4 0 0 1 2023-09-28 17:20:48.701+00 2023-09-28 17:20:48.72+00 276 276 04/07/2023 15:28-JBA7J63-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-397661 expense
397662 2290 2023-07-04 18:22:52+00 48.6 48.6 0 0 1 2023-09-28 17:20:50.545+00 2023-09-28 17:20:50.55+00 276 276 04/07/2023 15:22-FXR4F14-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-397662 expense
397663 2290 2023-07-04 18:14:56+00 48.6 48.6 0 0 1 2023-09-28 17:20:52.444+00 2023-09-28 17:20:52.455+00 276 276 04/07/2023 15:14-FOP6A93-6163909 BR 365 - km 648+535 - LESTE - UBERLANDIA 6163909 DES-397663 expense
422024 70 2023-10-12 18:21:15+00 1635 1635 0 0 1 2023-10-13 13:42:35.455+00 2023-10-13 13:42:35.467+00 43 43 12/10/2023 15:21-Diesel S10-700 DES-422024 expense
397664 2290 2023-07-04 18:08:24+00 32.4 32.4 0 0 1 2023-09-28 17:20:54.792+00 2023-09-28 17:20:54.805+00 276 276 04/07/2023 15:08-IXT4440-6163909 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6163909 DES-397664 expense