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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
397437 2290 2023-06-19 04:12:47+00 36 36 0 0 1 2023-09-28 17:00:13.214+00 2023-09-28 17:00:13.219+00 276 276 19/06/2023 01:12-IXF4E40-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-397437 expense
397438 2290 2023-06-20 14:42:01+00 54 54 0 0 1 2023-09-28 17:00:14.446+00 2023-09-28 17:00:14.452+00 276 276 20/06/2023 11:42-JAN9J32-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397438 expense
397439 2290 2023-06-20 14:40:22+00 54 54 0 0 1 2023-09-28 17:00:15.537+00 2023-09-28 17:00:15.542+00 276 276 20/06/2023 11:40-JBA7A27-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-397439 expense
397445 2290 2023-06-20 14:43:41+00 16.2 16.2 0 0 1 2023-09-28 17:00:23.877+00 2023-09-28 17:00:23.882+00 276 276 20/06/2023 11:43-JBK8C35-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-397445 expense
397447 2290 2023-06-20 17:48:09+00 30.6 30.6 0 0 1 2023-09-28 17:00:26.597+00 2023-09-28 17:00:26.602+00 276 276 20/06/2023 14:48-JAN9J29-6150003 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6150003 DES-397447 expense
397454 2290 2023-06-20 18:42:38+00 11.2 11.2 0 0 1 2023-09-28 17:00:35.102+00 2023-09-28 17:00:35.108+00 276 276 20/06/2023 15:42-JBA8C67-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-397454 expense
397461 2290 2023-06-20 17:35:18+00 12.9 12.9 0 0 1 2023-09-28 17:00:43.946+00 2023-09-28 17:00:43.952+00 276 276 20/06/2023 14:35-JBA5G82-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-397461 expense
397463 2290 2023-06-20 22:42:22+00 85.69 85.69 0 0 1 2023-09-28 17:00:46.25+00 2023-09-28 17:00:46.255+00 276 276 20/06/2023 19:42-JBB0J64-6150003 SP 330 - km 405+000 - Sul - Ituverava 6150003 DES-397463 expense
486929 1993 2024-01-11 03:00:00+00 2048.74 2048.74 0 0 1 2024-03-14 15:54:51.407+00 2024-03-14 15:54:51.419+00 276 276 JAP6D3711/01/20244 DES-486929 expense
486934 1993 2024-01-11 03:00:00+00 1452.86 1452.86 0 0 1 2024-03-14 15:54:58.978+00 2024-03-14 15:54:58.982+00 276 276 JBA5H9411/01/20249 DES-486934 expense