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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
344135 2290 2023-05-24 12:29:10+00 44.4 44.4 0 0 1 2023-07-07 15:09:46.22+00 2023-07-07 15:09:46.229+00 276 276 24/05/2023 09:29-JBB2B75-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344135 expense
344136 2290 2023-05-24 12:23:39+00 44.4 44.4 0 0 1 2023-07-07 15:09:48.368+00 2023-07-07 15:09:48.379+00 276 276 24/05/2023 09:23-JBB5I99-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344136 expense
344137 2290 2023-05-24 12:23:30+00 44.4 44.4 0 0 1 2023-07-07 15:09:50.175+00 2023-07-07 15:09:50.189+00 276 276 24/05/2023 09:23-JBB0J65-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344137 expense
344138 2290 2023-05-24 12:22:21+00 44.4 44.4 0 0 1 2023-07-07 15:09:52.13+00 2023-07-07 15:09:52.135+00 276 276 24/05/2023 09:22-JBA8C67-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344138 expense
344139 2290 2023-05-24 05:17:43+00 101.4 101.4 0 0 1 2023-07-07 15:09:53.596+00 2023-07-07 15:09:53.603+00 276 276 24/05/2023 02:17-JBB3A21-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344139 expense
344140 2290 2023-05-24 17:32:18+00 27 27 0 0 1 2023-07-07 15:09:55.308+00 2023-07-07 15:09:55.319+00 276 276 24/05/2023 14:32-JBA6J83-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-344140 expense
344141 2290 2023-05-24 12:37:45+00 66.6 66.6 0 0 1 2023-07-07 15:09:57.214+00 2023-07-07 15:09:57.226+00 276 276 24/05/2023 09:37-RVT4F10-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344141 expense
344142 2290 2023-05-24 12:23:34+00 44.4 44.4 0 0 1 2023-07-07 15:09:59.346+00 2023-07-07 15:09:59.355+00 276 276 24/05/2023 09:23-JAM6E27-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344142 expense
344143 2290 2023-05-24 17:08:54+00 27 27 0 0 1 2023-07-07 15:10:01.229+00 2023-07-07 15:10:01.244+00 276 276 24/05/2023 14:08-IXM4440-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-344143 expense
344144 2290 2023-05-24 17:07:37+00 32.4 32.4 0 0 1 2023-07-07 15:10:02.475+00 2023-07-07 15:10:02.485+00 276 276 24/05/2023 14:07-JBA7J63-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-344144 expense