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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
392109 2290 2023-06-24 13:40:03+00 58.2 58.2 0 0 1 2023-09-28 13:55:32.374+00 2023-09-28 13:55:32.387+00 276 276 24/06/2023 10:40-JAQ1C58-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-392109 expense
392110 2290 2023-06-24 13:45:05+00 169 169 0 0 1 2023-09-28 13:55:33.724+00 2023-09-28 13:55:33.728+00 276 276 24/06/2023 10:45-JBA7A24-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-392110 expense
392112 2290 2023-06-24 13:51:57+00 62.4 62.4 0 0 1 2023-09-28 13:55:36.033+00 2023-09-28 13:55:36.036+00 276 276 24/06/2023 10:51-JBA8C70-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-392112 expense
392116 2290 2023-06-24 12:20:38+00 43.2 43.2 0 0 1 2023-09-28 13:55:41.702+00 2023-09-28 13:55:41.705+00 276 276 24/06/2023 09:20-RVT4E99-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392116 expense
392117 2290 2023-06-24 07:58:34+00 59.2 59.2 0 0 1 2023-09-28 13:55:42.868+00 2023-09-28 13:55:42.873+00 276 276 24/06/2023 04:58-RVT4F01-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392117 expense
392118 2290 2023-06-24 06:36:49+00 43.2 43.2 0 0 1 2023-09-28 13:55:44.256+00 2023-09-28 13:55:44.263+00 276 276 24/06/2023 03:36-RVT4F01-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392118 expense
392119 2290 2023-06-24 13:29:06+00 12.9 12.9 0 0 1 2023-09-28 13:55:45.945+00 2023-09-28 13:55:45.949+00 276 276 24/06/2023 10:29-JAN1H26-6150003 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6150003 DES-392119 expense
392121 2290 2023-06-24 13:25:52+00 128.63 128.63 0 0 1 2023-09-28 13:55:48.522+00 2023-09-28 13:55:48.527+00 276 276 24/06/2023 10:25-RVT4F02-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392121 expense
392122 2290 2023-06-24 07:47:40+00 58.5 58.5 0 0 1 2023-09-28 13:55:49.6+00 2023-09-28 13:55:49.605+00 276 276 24/06/2023 04:47-JBB2B75-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392122 expense
392124 2290 2023-06-24 13:36:43+00 67.45 67.45 0 0 1 2023-09-28 13:55:52.169+00 2023-09-28 13:55:52.174+00 276 276 24/06/2023 10:36-RUT4J87-6150003 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6150003 DES-392124 expense