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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
397043 2290 2023-06-22 17:53:23+00 82.6 82.6 0 0 1 2023-09-28 16:49:11.634+00 2023-09-28 16:49:11.64+00 276 276 22/06/2023 14:53-BHT2D21-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397043 expense
397045 2290 2023-06-22 17:41:26+00 19.6 19.6 0 0 1 2023-09-28 16:49:14.031+00 2023-09-28 16:49:14.036+00 276 276 22/06/2023 14:41-BHT2D21-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397045 expense
397046 2290 2023-06-21 11:26:56+00 30.1 30.1 0 0 1 2023-09-28 16:49:15.971+00 2023-09-28 16:49:15.977+00 276 276 21/06/2023 08:26-RUT4J80-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397046 expense
397047 2290 2023-06-22 18:11:04+00 169 169 0 0 1 2023-09-28 16:49:17.504+00 2023-09-28 16:49:17.589+00 276 276 22/06/2023 15:11-RUP4H48-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-397047 expense
397048 2290 2023-06-22 18:11:20+00 169 169 0 0 1 2023-09-28 16:49:19.413+00 2023-09-28 16:49:19.419+00 276 276 22/06/2023 15:11-RUP4H47-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-397048 expense
397049 2290 2023-06-21 11:27:37+00 81.9 81.9 0 0 1 2023-09-28 16:49:20.704+00 2023-09-28 16:49:20.71+00 276 276 21/06/2023 08:27-RUT4J85-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-397049 expense
397050 2290 2023-06-21 14:14:42+00 135.2 135.2 0 0 1 2023-09-28 16:49:21.949+00 2023-09-28 16:49:21.955+00 276 276 21/06/2023 11:14-JAQ5I24-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-397050 expense
397051 2290 2023-06-21 11:26:06+00 70.49 70.49 0 0 1 2023-09-28 16:49:23.685+00 2023-09-28 16:49:23.694+00 276 276 21/06/2023 08:26-JAK8E43-6150003 SP 330 - km 350+000 - Sul - Sales de Oliveira 6150003 DES-397051 expense
397052 2290 2023-06-21 11:24:53+00 52 52 0 0 1 2023-09-28 16:49:26.312+00 2023-09-28 16:49:26.319+00 276 276 21/06/2023 08:24-JBB5J01-6150003 SP 348 - km 115+520 - Norte - Sumare 6150003 DES-397052 expense
397053 2290 2023-06-21 11:26:38+00 38.7 38.7 0 0 1 2023-09-28 16:49:27.946+00 2023-09-28 16:49:27.952+00 276 276 21/06/2023 08:26-RVT4F03-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397053 expense