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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
397453 2290 2023-06-20 20:09:54+00 23.46 23.46 0 0 1 2023-09-28 17:00:34.018+00 2023-09-28 17:00:34.023+00 276 276 20/06/2023 17:09-JBA5H89-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-397453 expense
397457 2290 2023-06-20 19:56:54+00 94.8 94.8 0 0 1 2023-09-28 17:00:38.53+00 2023-09-28 17:00:38.535+00 276 276 20/06/2023 16:56-RVT4F02-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-397457 expense
397459 2290 2023-06-20 20:12:00+00 82.6 82.6 0 0 1 2023-09-28 17:00:41.257+00 2023-09-28 17:00:41.262+00 276 276 20/06/2023 17:12-RUT4J82-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-397459 expense
397460 2290 2023-06-20 22:40:07+00 94.4 94.4 0 0 1 2023-09-28 17:00:42.697+00 2023-09-28 17:00:42.708+00 276 276 20/06/2023 19:40-RVT4F09-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-397460 expense
397462 2290 2023-06-20 22:42:28+00 85.69 85.69 0 0 1 2023-09-28 17:00:45.19+00 2023-09-28 17:00:45.196+00 276 276 20/06/2023 19:42-JAQ8C39-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-397462 expense
397465 2290 2023-06-20 18:21:49+00 53.2 53.2 0 0 1 2023-09-28 17:00:49.394+00 2023-09-28 17:00:49.399+00 276 276 20/06/2023 15:21-RVT4F07-6150003 SP 127 - km 12+625 - Norte - Rio Claro 6150003 DES-397465 expense
397469 2290 2023-06-20 14:48:43+00 43.2 43.2 0 0 1 2023-09-28 17:00:57.003+00 2023-09-28 17:00:57.011+00 276 276 20/06/2023 11:48-RUT4J72-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-397469 expense
397470 2290 2023-06-20 14:50:35+00 32.4 32.4 0 0 1 2023-09-28 17:01:00.634+00 2023-09-28 17:01:00.644+00 276 276 20/06/2023 11:50-JAK8E43-6150003 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6150003 DES-397470 expense
397474 2290 2023-06-20 12:22:26+00 11.2 11.2 0 0 1 2023-09-28 17:01:07.909+00 2023-09-28 17:01:07.914+00 276 276 20/06/2023 09:22-JBA8C54-6150003 SP 021 - km 7+000 - Oeste - Sao Paulo 6150003 DES-397474 expense
397475 2290 2023-06-20 23:12:32+00 93.6 93.6 0 0 1 2023-09-28 17:01:09.38+00 2023-09-28 17:01:09.386+00 276 276 20/06/2023 20:12-RVT4F09-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-397475 expense