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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
344476 2290 2023-05-27 00:22:48+00 59 59 0 0 1 2023-07-07 15:18:53.84+00 2023-07-07 15:18:53.846+00 276 276 26/05/2023 21:22-JBB5I99-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344476 expense
344477 2290 2023-05-27 00:23:12+00 82.6 82.6 0 0 1 2023-07-07 15:18:55.098+00 2023-07-07 15:18:55.106+00 276 276 26/05/2023 21:23-RUP4H49-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344477 expense
344484 2290 2023-05-27 00:24:15+00 94.4 94.4 0 0 1 2023-07-07 15:19:04.824+00 2023-07-07 15:19:04.831+00 276 276 26/05/2023 21:24-RVT4F05-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-344484 expense
344491 2290 2023-05-27 00:38:26+00 25.8 25.8 0 0 1 2023-07-07 15:19:17.112+00 2023-07-07 15:19:17.119+00 276 276 26/05/2023 21:38-JBA5G35-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344491 expense
344497 2290 2023-05-27 00:36:26+00 81.9 81.9 0 0 1 2023-07-07 15:19:27.06+00 2023-07-07 15:19:27.067+00 276 276 26/05/2023 21:36-RUT4J87-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344497 expense
344501 2290 2023-05-26 22:26:40+00 25.5 25.5 0 0 1 2023-07-07 15:19:31.838+00 2023-07-07 15:19:31.844+00 276 276 26/05/2023 19:26-JAT2C90-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-344501 expense
344502 2290 2023-05-27 00:31:24+00 87.3 87.3 0 0 1 2023-07-07 15:19:33.028+00 2023-07-07 15:19:33.033+00 276 276 26/05/2023 21:31-RVT4F00-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344502 expense
344508 2290 2023-05-27 00:32:03+00 105.3 105.3 0 0 1 2023-07-07 15:19:39.976+00 2023-07-07 15:19:39.983+00 276 276 26/05/2023 21:32-RVT4F13-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344508 expense
344515 2290 2023-05-27 00:21:12+00 58.99 58.99 0 0 1 2023-07-07 15:19:48.257+00 2023-07-07 15:19:48.262+00 276 276 26/05/2023 21:21-RUT4J73-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-344515 expense
344517 2290 2023-05-26 22:46:17+00 44.4 44.4 0 0 1 2023-07-07 15:19:50.515+00 2023-07-07 15:19:50.52+00 276 276 26/05/2023 19:46-JBB3A26-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-344517 expense