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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
403805 2290 2023-07-03 11:20:15+00 109.63 109.63 0 0 1 2023-09-29 15:49:17.05+00 2023-09-29 15:49:17.052+00 276 276 03/07/2023 08:20-EXN7035-6163909 SP 225 - km 199+400 - Oeste - Jau 6163909 DES-403805 expense
403809 2290 2023-07-03 12:52:03+00 13.5 13.5 0 0 1 2023-09-29 15:49:21.134+00 2023-09-29 15:49:21.137+00 276 276 03/07/2023 09:52-JBA7A09-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-403809 expense
403811 2290 2023-07-01 10:27:57+00 18.9 18.9 0 0 1 2023-09-29 15:49:23.153+00 2023-09-29 15:49:23.157+00 276 276 01/07/2023 07:27-EWJ0334-6163909 SP 310 - km 282 - NORTE - ARARAQUARA 6163909 DES-403811 expense
403812 2290 2023-07-01 08:53:33+00 75.81 75.81 0 0 1 2023-09-29 15:49:24.963+00 2023-09-29 15:49:24.966+00 276 276 01/07/2023 05:53-FOP6A93-6163909 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6163909 DES-403812 expense
403683 2290 2023-07-01 10:19:22+00 35.1 35.1 0 0 1 2023-09-29 15:47:08.666+00 2023-09-29 15:47:08.677+00 276 276 01/07/2023 07:19-FZL1I25-6163909 SP 150 - km 31 - Sul - Riacho Grande 6163909 DES-403683 expense
403691 2290 2023-07-03 13:06:07+00 13.6 13.6 0 0 1 2023-09-29 15:47:17.331+00 2023-09-29 15:47:17.337+00 276 276 03/07/2023 10:06-JBA7A11-6163909 SP 021 - km 87+940 - Leste - Ribeirao Pires 6163909 DES-403691 expense
403695 2290 2023-07-03 12:29:43+00 12.92 12.92 0 0 1 2023-09-29 15:47:21.528+00 2023-09-29 15:47:21.533+00 276 276 03/07/2023 09:29-JBA7A11-6163909 BR 116 - km 205 - NORTE - ARUJA 6163909 DES-403695 expense
403700 2290 2023-07-03 11:09:07+00 32.8 32.8 0 0 1 2023-09-29 15:47:26.649+00 2023-09-29 15:47:26.656+00 276 276 03/07/2023 08:09-IVX4E40-6163909 SP 348 - km 159+550 - Sul - Limeira 6163909 DES-403700 expense
403705 2290 2023-07-03 11:09:28+00 65.4 65.4 0 0 1 2023-09-29 15:47:31.478+00 2023-09-29 15:47:31.483+00 276 276 03/07/2023 08:09-JAQ1C58-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-403705 expense
403706 2290 2023-07-01 13:49:00+00 105.73 105.73 0 0 1 2023-09-29 15:47:32.473+00 2023-09-29 15:47:32.478+00 276 276 01/07/2023 10:49-DJM4C27-6163909 SP 330 - km 350+000 - Sul - Sales de Oliveira 6163909 DES-403706 expense