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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
339951 2290 2023-05-19 21:10:41+00 31.2 31.2 0 0 1 2023-07-06 22:08:50.944+00 2023-07-06 22:08:50.951+00 276 276 19/05/2023 18:10-JBA7J69-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339951 expense
339955 2290 2023-05-19 20:54:35+00 79.61 79.61 0 0 1 2023-07-06 22:08:55.889+00 2023-07-06 22:08:55.893+00 276 276 19/05/2023 17:54-DJM4C27-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-339955 expense
339957 2290 2023-05-19 21:02:03+00 70.2 70.2 0 0 1 2023-07-06 22:08:58.146+00 2023-07-06 22:08:58.151+00 276 276 19/05/2023 18:02-BPQ2962-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-339957 expense
339961 2290 2023-05-19 20:47:40+00 62.4 62.4 0 0 1 2023-07-06 22:09:02.424+00 2023-07-06 22:09:02.443+00 276 276 19/05/2023 17:47-JBA5G61-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339961 expense
339969 2290 2023-05-23 00:08:17+00 67.45 67.45 0 0 1 2023-07-06 22:09:10.335+00 2023-07-06 22:09:10.34+00 276 276 22/05/2023 21:08-RVT4F11-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339969 expense
339974 2290 2023-05-23 09:47:26+00 25.8 25.8 0 0 1 2023-07-06 22:09:15.676+00 2023-07-06 22:09:15.684+00 276 276 23/05/2023 06:47-JBA7A23-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339974 expense
339978 2290 2023-05-23 01:16:36+00 82.27 82.27 0 0 1 2023-07-06 22:09:21.817+00 2023-07-06 22:09:21.827+00 276 276 22/05/2023 22:16-RUT4J74-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-339978 expense
339986 2290 2023-05-23 10:16:29+00 47.2 47.2 0 0 1 2023-07-06 22:09:30.427+00 2023-07-06 22:09:30.432+00 276 276 23/05/2023 07:16-JAM6E16-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339986 expense
339992 2290 2023-05-23 10:03:17+00 54.6 54.6 0 0 1 2023-07-06 22:09:37.792+00 2023-07-06 22:09:37.8+00 276 276 23/05/2023 07:03-RUT4J87-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339992 expense
340001 2290 2023-05-22 21:29:41+00 83.2 83.2 0 0 1 2023-07-06 22:09:49.299+00 2023-07-06 22:09:49.307+00 276 276 22/05/2023 18:29-RVT4F11-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-340001 expense