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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
336371 2290 2023-05-22 09:35:54+00 38.7 38.7 0 0 1 2023-07-06 20:59:20.671+00 2023-07-06 20:59:20.675+00 276 276 22/05/2023 06:35-FZN8I98-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-336371 expense
336379 2290 2023-05-22 09:06:31+00 70.2 70.2 0 0 1 2023-07-06 20:59:29.675+00 2023-07-06 20:59:29.679+00 276 276 22/05/2023 06:06-JBA7A23-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336379 expense
336381 2290 2023-05-22 14:30:23+00 70.8 70.8 0 0 1 2023-07-06 20:59:31.686+00 2023-07-06 20:59:31.69+00 276 276 22/05/2023 11:30-IXM4440-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336381 expense
336386 2290 2023-05-22 14:35:22+00 106.2 106.2 0 0 1 2023-07-06 20:59:36.461+00 2023-07-06 20:59:36.464+00 276 276 22/05/2023 11:35-EQE6H46-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336386 expense
342408 2290 2023-05-28 04:00:18+00 15.5 15.5 0 0 1 2023-07-07 14:24:41.401+00 2023-07-07 14:24:41.413+00 276 276 28/05/2023 01:00-JBA7A17-6108506 Mens. ref. 05/2023 6108506 DES-342408 expense
272331 2290 2023-04-06 12:44:46+00 48.5 48.5 0 0 1 2023-04-11 12:41:52.632+00 2023-04-11 12:41:52.648+00 276 276 06/04/2023 09:44-JBA7J63-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272331 expense
272332 2290 2023-04-06 11:45:45+00 10.8 10.8 0 0 1 2023-04-11 12:41:57.462+00 2023-04-11 12:41:57.489+00 276 276 06/04/2023 08:45-JBN1C97-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-272332 expense
272333 2290 2023-04-06 08:36:15+00 14 14 0 0 1 2023-04-11 12:42:01.215+00 2023-04-11 12:42:01.219+00 276 276 06/04/2023 05:36-JBB5I99-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272333 expense
272334 2290 2023-04-06 08:38:52+00 70.8 70.8 0 0 1 2023-04-11 12:42:04.785+00 2023-04-11 12:42:04.795+00 276 276 06/04/2023 05:38-JBA7J45-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-272334 expense
272335 2290 2023-04-06 12:16:26+00 19.6 19.6 0 0 1 2023-04-11 12:42:08.63+00 2023-04-11 12:42:08.675+00 276 276 06/04/2023 09:16-FCD2513-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272335 expense