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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
392126 2290 2023-06-24 13:28:08+00 63.2 63.2 0 0 1 2023-09-28 13:55:55.021+00 2023-09-28 13:55:55.027+00 276 276 24/06/2023 10:28-JAN9J29-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-392126 expense
392129 2290 2023-06-24 08:28:37+00 59 59 0 0 1 2023-09-28 13:55:59.982+00 2023-09-28 13:55:59.987+00 276 276 24/06/2023 05:28-JBB2B75-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392129 expense
392130 2290 2023-06-24 13:47:00+00 46.8 46.8 0 0 1 2023-09-28 13:56:01.399+00 2023-09-28 13:56:01.405+00 276 276 24/06/2023 10:47-JBA5G09-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-392130 expense
392131 2290 2023-06-24 05:53:39+00 128.63 128.63 0 0 1 2023-09-28 13:56:02.725+00 2023-09-28 13:56:02.729+00 276 276 24/06/2023 02:53-RVT4F01-6150003 SP 330 - km 405+000 - norte - Ituverava 6150003 DES-392131 expense
392132 2290 2023-06-24 21:24:48+00 38.97 38.97 0 0 1 2023-09-28 13:56:04.171+00 2023-09-28 13:56:04.178+00 276 276 24/06/2023 18:24-JBB5I98-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-392132 expense
392133 2290 2023-06-24 21:25:40+00 72 72 0 0 1 2023-09-28 13:56:05.296+00 2023-09-28 13:56:05.3+00 276 276 24/06/2023 18:25-JBA7A21-6150003 SP 280 - km 111+300 - Leste - Boituva 6150003 DES-392133 expense
392136 2290 2023-06-24 21:14:52+00 169.95 169.95 0 0 1 2023-09-28 13:56:09.207+00 2023-09-28 13:56:09.221+00 276 276 24/06/2023 18:14-EIL3H43-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-392136 expense
392137 2290 2023-06-24 21:33:31+00 56.81 56.81 0 0 1 2023-09-28 13:56:11.03+00 2023-09-28 13:56:11.036+00 276 276 24/06/2023 18:33-JBA7A23-6150003 SP 225 - km 144+830 - Oeste - Brotas 6150003 DES-392137 expense
392138 2290 2023-06-24 21:18:37+00 102.41 102.41 0 0 1 2023-09-28 13:56:12.977+00 2023-09-28 13:56:12.983+00 276 276 24/06/2023 18:18-RVT4F13-6150003 SP 310 - km 346+404 - SUL - AGULHA 6150003 DES-392138 expense
392140 2290 2023-06-24 21:37:04+00 17.2 17.2 0 0 1 2023-09-28 13:56:17.037+00 2023-09-28 13:56:17.047+00 276 276 24/06/2023 18:37-JBA5G61-6150003 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6150003 DES-392140 expense