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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
337861 2290 2023-05-22 10:46:52+00 52 52 0 0 1 2023-07-06 21:30:37.027+00 2023-07-06 21:30:37.031+00 276 276 22/05/2023 07:46-JAM6F42-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-337861 expense
337863 2290 2023-05-21 14:08:54+00 14 14 0 0 1 2023-07-06 21:30:39.034+00 2023-07-06 21:30:39.039+00 276 276 21/05/2023 11:08-JBA5H94-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337863 expense
337867 2290 2023-05-21 21:00:39+00 41.6 41.6 0 0 1 2023-07-06 21:30:43.154+00 2023-07-06 21:30:43.163+00 276 276 21/05/2023 18:00-JBA7A17-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337867 expense
337869 2290 2023-05-21 20:13:04+00 45.5 45.5 0 0 1 2023-07-06 21:30:45.17+00 2023-07-06 21:30:45.175+00 276 276 21/05/2023 17:13-JAM4H10-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-337869 expense
337873 2290 2023-05-21 21:29:42+00 63 63 0 0 1 2023-07-06 21:30:49.056+00 2023-07-06 21:30:49.06+00 276 276 21/05/2023 18:29-RUT4J73-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337873 expense
337879 2290 2023-05-21 13:16:37+00 42.18 42.18 0 0 1 2023-07-06 21:30:55.037+00 2023-07-06 21:30:55.042+00 276 276 21/05/2023 10:16-JBA5G82-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337879 expense
337884 2290 2023-05-21 19:19:41+00 41.6 41.6 0 0 1 2023-07-06 21:30:59.955+00 2023-07-06 21:30:59.959+00 276 276 21/05/2023 16:19-JBA5H96-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337884 expense
337890 2290 2023-05-21 20:11:34+00 40.8 40.8 0 0 1 2023-07-06 21:31:05.918+00 2023-07-06 21:31:05.922+00 276 276 21/05/2023 17:11-RUT4J72-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337890 expense
337891 2290 2023-05-21 20:15:49+00 25.5 25.5 0 0 1 2023-07-06 21:31:06.936+00 2023-07-06 21:31:06.941+00 276 276 21/05/2023 17:15-JBA5I02-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337891 expense
337893 2290 2023-05-21 11:37:53+00 32.4 32.4 0 0 1 2023-07-06 21:31:09.338+00 2023-07-06 21:31:09.342+00 276 276 21/05/2023 08:37-JBA5H88-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337893 expense