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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
394824 2290 2023-06-18 19:46:59+00 54 54 0 0 1 2023-09-28 15:56:39.277+00 2023-09-28 15:56:39.282+00 276 276 18/06/2023 16:46-JAT2C84-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394824 expense
394825 2290 2023-06-18 20:10:01+00 45 45 0 0 1 2023-09-28 15:56:40.364+00 2023-09-28 15:56:40.369+00 276 276 18/06/2023 17:10-JAK8E43-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394825 expense
394826 2290 2023-06-18 20:59:37+00 45 45 0 0 1 2023-09-28 15:56:41.539+00 2023-09-28 15:56:41.544+00 276 276 18/06/2023 17:59-JBB5J02-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394826 expense
394828 2290 2023-06-18 21:14:38+00 45 45 0 0 1 2023-09-28 15:56:43.737+00 2023-09-28 15:56:43.745+00 276 276 18/06/2023 18:14-JBB0J64-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-394828 expense
394832 2290 2023-06-19 16:06:11+00 5.4 5.4 0 0 1 2023-09-28 15:56:47.85+00 2023-09-28 15:56:47.855+00 276 276 19/06/2023 13:06-EWJ0332-6150003 SP 280 - km 23+000 - Leste - Barueri 6150003 DES-394832 expense
394836 2290 2023-06-19 16:35:52+00 105.3 105.3 0 0 1 2023-09-28 15:56:52.132+00 2023-09-28 15:56:52.139+00 276 276 19/06/2023 13:35-DJM4C27-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394836 expense
394837 2290 2023-06-19 16:36:39+00 13.2 13.2 0 0 1 2023-09-28 15:56:53.592+00 2023-09-28 15:56:53.599+00 276 276 19/06/2023 13:36-JBA6D29-6150003 SP 021 - km 87+940 - Leste - Ribeirao Pires 6150003 DES-394837 expense
394840 2290 2023-06-19 15:57:18+00 47.2 47.2 0 0 1 2023-09-28 15:56:57.895+00 2023-09-28 15:56:57.9+00 276 276 19/06/2023 12:57-JAQ5I24-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-394840 expense
394843 2290 2023-06-19 16:03:28+00 41.6 41.6 0 0 1 2023-09-28 15:57:01.357+00 2023-09-28 15:57:01.362+00 276 276 19/06/2023 13:03-JBA7A11-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-394843 expense
394847 2290 2023-06-19 16:36:11+00 105.3 105.3 0 0 1 2023-09-28 15:57:05.678+00 2023-09-28 15:57:05.683+00 276 276 19/06/2023 13:36-FNL7J52-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-394847 expense