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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
342858 2290 2023-05-24 19:45:56+00 11.2 11.2 0 0 1 2023-07-07 14:36:27.012+00 2023-07-07 14:36:27.023+00 276 276 24/05/2023 16:45-JBA8C54-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-342858 expense
342864 2290 2023-05-24 22:16:50+00 47.2 47.2 0 0 1 2023-07-07 14:36:35.511+00 2023-07-07 14:36:35.515+00 276 276 24/05/2023 19:16-JBA6D31-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342864 expense
342868 2290 2023-05-24 18:15:57+00 11.2 11.2 0 0 1 2023-07-07 14:36:41.235+00 2023-07-07 14:36:41.247+00 276 276 24/05/2023 15:15-JBB5I97-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-342868 expense
342869 2290 2023-05-24 18:56:38+00 169.95 169.95 0 0 1 2023-07-07 14:36:42.465+00 2023-07-07 14:36:42.474+00 276 276 24/05/2023 15:56-FYN2H44-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-342869 expense
342873 2290 2023-05-24 19:25:36+00 66.6 66.6 0 0 1 2023-07-07 14:36:49.965+00 2023-07-07 14:36:49.971+00 276 276 24/05/2023 16:25-RVT4F01-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-342873 expense
342875 2290 2023-05-24 17:10:59+00 44.4 44.4 0 0 1 2023-07-07 14:36:52.672+00 2023-07-07 14:36:52.679+00 276 276 24/05/2023 14:10-JBA5I02-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-342875 expense
342881 2290 2023-05-24 21:04:58+00 113.33 113.33 0 0 1 2023-07-07 14:36:59.858+00 2023-07-07 14:36:59.863+00 276 276 24/05/2023 18:04-JAQ5C10-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-342881 expense
342882 2290 2023-05-24 22:22:28+00 33.72 33.72 0 0 1 2023-07-07 14:37:01.031+00 2023-07-07 14:37:01.039+00 276 276 24/05/2023 19:22-JAQ5C10-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-342882 expense
342885 2290 2023-05-24 18:40:07+00 46.8 46.8 0 0 1 2023-07-07 14:37:04.452+00 2023-07-07 14:37:04.456+00 276 276 24/05/2023 15:40-JBA6D29-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-342885 expense
342890 2290 2023-05-24 18:31:04+00 58.2 58.2 0 0 1 2023-07-07 14:37:10.509+00 2023-07-07 14:37:10.514+00 276 276 24/05/2023 15:31-JBA5H88-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-342890 expense