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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
335642 2290 2023-05-18 15:11:40+00 44.4 44.4 0 0 1 2023-07-06 20:43:15.436+00 2023-07-06 20:43:15.441+00 276 276 18/05/2023 12:11-JBA5I02-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-335642 expense
335646 2290 2023-05-19 10:14:55+00 58.5 58.5 0 0 1 2023-07-06 20:43:21.568+00 2023-07-06 20:43:21.573+00 276 276 19/05/2023 07:14-JAM6F42-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335646 expense
335647 2290 2023-05-19 10:14:37+00 46.8 46.8 0 0 1 2023-07-06 20:43:23.157+00 2023-07-06 20:43:23.161+00 276 276 19/05/2023 07:14-JBB5I99-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-335647 expense
335655 2290 2023-05-19 00:45:38+00 62.4 62.4 0 0 1 2023-07-06 20:43:38.063+00 2023-07-06 20:43:38.068+00 276 276 18/05/2023 21:45-RUT4J85-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-335655 expense
335659 2290 2023-05-19 08:13:26+00 102.41 102.41 0 0 1 2023-07-06 20:43:46.076+00 2023-07-06 20:43:46.081+00 276 276 19/05/2023 05:13-GEJ5C52-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-335659 expense
335672 2290 2023-05-18 22:21:40+00 34.4 34.4 0 0 1 2023-07-06 20:44:08.724+00 2023-07-06 20:44:08.731+00 276 276 18/05/2023 19:21-RUT4J87-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335672 expense
335674 2290 2023-05-18 22:22:33+00 34.4 34.4 0 0 1 2023-07-06 20:44:12.428+00 2023-07-06 20:44:12.434+00 276 276 18/05/2023 19:22-RVT4F07-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335674 expense
335677 2290 2023-05-18 19:32:05+00 47.2 47.2 0 0 1 2023-07-06 20:44:18.839+00 2023-07-06 20:44:18.85+00 276 276 18/05/2023 16:32-JBA6J83-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-335677 expense
335680 2290 2023-05-18 19:13:44+00 70.2 70.2 0 0 1 2023-07-06 20:44:24.919+00 2023-07-06 20:44:24.935+00 276 276 18/05/2023 16:13-JBB5I97-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335680 expense
335681 2290 2023-05-18 19:14:03+00 128.63 128.63 0 0 1 2023-07-06 20:44:26.517+00 2023-07-06 20:44:26.525+00 276 276 18/05/2023 16:14-RUT4J72-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-335681 expense