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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
486586 2290 2023-08-25 00:32:00+00 31.5 31.5 0 0 1 2024-03-14 15:42:20.247+00 2024-03-14 15:42:20.25+00 276 276 24/08/2023 21:32-RVT4F11-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-486586 expense
395371 2290 2023-06-22 13:38:17+00 58.99 58.99 0 0 1 2023-09-28 16:08:21.708+00 2023-09-28 16:08:21.713+00 276 276 22/06/2023 10:38-RUP4H49-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-395371 expense
395376 2290 2023-06-22 15:48:35+00 70.2 70.2 0 0 1 2023-09-28 16:08:27.914+00 2023-09-28 16:08:27.919+00 276 276 22/06/2023 12:48-DYW7814-6150003 SP 330 - km 152.000 - Norte - Limeira 6150003 DES-395376 expense
395382 2290 2023-06-22 13:32:13+00 12.9 12.9 0 0 1 2023-09-28 16:08:35.339+00 2023-09-28 16:08:35.345+00 276 276 22/06/2023 10:32-JBA5G61-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395382 expense
395390 2290 2023-06-22 12:05:15+00 19.4 19.4 0 0 1 2023-09-28 16:08:45.647+00 2023-09-28 16:08:45.652+00 276 276 22/06/2023 09:05-JBK8C35-6150003 SP 330 - km 215+000 - Sul - Pirassununga 6150003 DES-395390 expense
395398 2290 2023-06-22 13:26:06+00 17.2 17.2 0 0 1 2023-09-28 16:08:57.899+00 2023-09-28 16:08:57.905+00 276 276 22/06/2023 10:26-JAQ5I24-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-395398 expense
395401 2290 2023-06-22 13:53:36+00 67.45 67.45 0 0 1 2023-09-28 16:09:02.344+00 2023-09-28 16:09:02.349+00 276 276 22/06/2023 10:53-RVT4F10-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395401 expense
395407 2290 2023-06-22 07:20:38+00 70.2 70.2 0 0 1 2023-09-28 16:09:12.253+00 2023-09-28 16:09:12.267+00 276 276 22/06/2023 04:20-JBB0J64-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395407 expense
395408 2290 2023-06-22 07:20:44+00 70.2 70.2 0 0 1 2023-09-28 16:09:13.7+00 2023-09-28 16:09:13.705+00 276 276 22/06/2023 04:20-JAQ8C39-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395408 expense
395410 2290 2023-06-22 12:11:41+00 67.5 67.5 0 0 1 2023-09-28 16:09:17.278+00 2023-09-28 16:09:17.282+00 276 276 22/06/2023 09:11-FYN2H44-6150003 SP 300 - km 562+008 - Oeste - Rubiacea 6150003 DES-395410 expense