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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
400385 2290 2023-07-01 22:18:02+00 76.3 76.3 0 0 1 2023-09-28 19:12:52.995+00 2023-09-28 19:12:53.003+00 276 276 01/07/2023 19:18-FYW0A26-6163909 SP 330 - km 118.000 - Norte - Nova Odessa 6163909 DES-400385 expense
400388 2290 2023-07-02 12:41:51+00 43.8 43.8 0 0 1 2023-09-28 19:13:03.435+00 2023-09-28 19:13:03.443+00 276 276 02/07/2023 09:41-JBA7A22-6163909 SP 300 - km 400+833 - Leste - Pirajui 6163909 DES-400388 expense
400392 2290 2023-07-02 17:15:26+00 65.4 65.4 0 0 1 2023-09-28 19:13:16.007+00 2023-09-28 19:13:16.013+00 276 276 02/07/2023 14:15-JAK8E36-6163909 SP 330 - km 118.000 - Sul - Nova Odessa 6163909 DES-400392 expense
400393 2290 2023-07-01 21:38:18+00 56.81 56.81 0 0 1 2023-09-28 19:13:17.961+00 2023-09-28 19:13:17.967+00 276 276 01/07/2023 18:38-JBA6D29-6163909 SP 225 - km 144+830 - Oeste - Brotas 6163909 DES-400393 expense
400394 2290 2023-07-02 15:55:11+00 58.2 58.2 0 0 1 2023-09-28 19:13:20.613+00 2023-09-28 19:13:20.623+00 276 276 02/07/2023 12:55-JBA6D31-6163909 SP 300 - km 497+912 - Oeste - Glicerio 6163909 DES-400394 expense
400397 2290 2023-07-01 23:37:06+00 18 18 0 0 1 2023-09-28 19:13:30.674+00 2023-09-28 19:13:30.687+00 276 276 01/07/2023 20:37-JAT2C76-6163909 SP 021 - km 25+360 - Sul - Sao Paulo 6163909 DES-400397 expense
400401 2290 2023-07-06 00:27:00+00 27 27 0 0 1 2023-09-28 19:13:42.687+00 2023-09-28 19:13:42.697+00 276 276 05/07/2023 21:27-JAQ5C16-6163909 SP 021 - km 3+050 - Oeste - Sao Paulo 6163909 DES-400401 expense
400402 2290 2023-07-06 02:05:28+00 65.7 65.7 0 0 1 2023-09-28 19:13:46.336+00 2023-09-28 19:13:46.348+00 276 276 05/07/2023 23:05-EIL3H43-6163909 SP 300 - km 400+833 - Oeste - Pirajui 6163909 DES-400402 expense
489722 2290 2023-09-03 12:48:34+00 75.81 75.81 0 0 1 2024-03-14 16:42:09.659+00 2024-03-14 16:42:09.664+00 276 276 03/09/2023 09:48-RVT4F11-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489722 expense
489724 2290 2023-09-03 12:49:29+00 75.81 75.81 0 0 1 2024-03-14 16:42:11.073+00 2024-03-14 16:42:11.085+00 276 276 03/09/2023 09:49-FYN2H44-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-489724 expense