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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
405892 2290 2023-07-14 08:06:21+00 15 15 0 0 1 2023-10-02 11:56:47.961+00 2023-10-02 11:56:47.965+00 276 276 14/07/2023 05:06-JBB3A21-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405892 expense
405894 2290 2023-07-14 15:43:26+00 18 18 0 0 1 2023-10-02 11:56:50.596+00 2023-10-02 11:56:50.607+00 276 276 14/07/2023 12:43-JBA5G09-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405894 expense
405897 2290 2023-07-14 15:14:12+00 61 61 0 0 1 2023-10-02 11:56:54.122+00 2023-10-02 11:56:54.127+00 276 276 14/07/2023 12:14-JBB0J64-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-405897 expense
405899 2290 2023-07-14 16:42:56+00 18 18 0 0 1 2023-10-02 11:56:57.86+00 2023-10-02 11:56:57.865+00 276 276 14/07/2023 13:42-JBA7A11-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405899 expense
405900 2290 2023-07-14 17:06:48+00 48.8 48.8 0 0 1 2023-10-02 11:56:59.595+00 2023-10-02 11:56:59.6+00 276 276 14/07/2023 14:06-JBB5I98-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-405900 expense
405904 2290 2023-07-14 08:10:08+00 18 18 0 0 1 2023-10-02 11:57:04+00 2023-10-02 11:57:04.005+00 276 276 14/07/2023 05:10-JBA5F56-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405904 expense
405912 2290 2023-07-14 16:47:44+00 18 18 0 0 1 2023-10-02 11:57:13.182+00 2023-10-02 11:57:13.19+00 276 276 14/07/2023 13:47-JAM6E34-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-405912 expense
405913 2290 2023-07-14 16:48:19+00 247.1 247.1 0 0 1 2023-10-02 11:57:14.338+00 2023-10-02 11:57:14.342+00 276 276 14/07/2023 13:48-RVT4F04-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405913 expense
405917 2290 2023-07-14 08:27:58+00 16.2 16.2 0 0 1 2023-10-02 11:57:20.336+00 2023-10-02 11:57:20.34+00 276 276 14/07/2023 05:27-JBK8C35-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-405917 expense
405920 2290 2023-07-14 16:04:55+00 65.4 65.4 0 0 1 2023-10-02 11:57:24.306+00 2023-10-02 11:57:24.311+00 276 276 14/07/2023 13:04-JAQ1C57-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-405920 expense