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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
344551 2290 2023-05-27 01:40:18+00 46.8 46.8 0 0 1 2023-07-07 15:20:36.021+00 2023-07-07 15:20:36.025+00 276 276 26/05/2023 22:40-JBB0J64-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344551 expense
344552 2290 2023-05-27 01:51:00+00 54.6 54.6 0 0 1 2023-07-07 15:20:38.308+00 2023-07-07 15:20:38.316+00 276 276 26/05/2023 22:51-RUP4H49-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344552 expense
344559 2290 2023-05-27 01:37:35+00 47.2 47.2 0 0 1 2023-07-07 15:20:47.612+00 2023-07-07 15:20:47.619+00 276 276 26/05/2023 22:37-JBA5F56-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344559 expense
344560 2290 2023-05-27 01:37:32+00 52 52 0 0 1 2023-07-07 15:20:49.584+00 2023-07-07 15:20:49.588+00 276 276 26/05/2023 22:37-JAK8E43-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344560 expense
344567 2290 2023-05-27 01:42:23+00 54.6 54.6 0 0 1 2023-07-07 15:20:58.101+00 2023-07-07 15:20:58.105+00 276 276 26/05/2023 22:42-RUP4H45-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-344567 expense
344576 2290 2023-05-27 02:13:39+00 19.6 19.6 0 0 1 2023-07-07 15:21:08.885+00 2023-07-07 15:21:08.889+00 276 276 26/05/2023 23:13-DSS0B62-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344576 expense
344582 2290 2023-05-26 23:08:49+00 11.8 11.8 0 0 1 2023-07-07 15:21:15.615+00 2023-07-07 15:21:15.62+00 276 276 26/05/2023 20:08-EWJ0334-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344582 expense
344583 2290 2023-05-26 23:07:42+00 101.4 101.4 0 0 1 2023-07-07 15:21:16.942+00 2023-07-07 15:21:16.946+00 276 276 26/05/2023 20:07-JBB5J03-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344583 expense
344587 2290 2023-05-26 23:55:06+00 19.6 19.6 0 0 1 2023-07-07 15:21:22.107+00 2023-07-07 15:21:22.111+00 276 276 26/05/2023 20:55-RUT4J87-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344587 expense
344590 2290 2023-05-26 23:14:46+00 68.21 68.21 0 0 1 2023-07-07 15:21:25.713+00 2023-07-07 15:21:25.721+00 276 276 26/05/2023 20:14-JAM6E51-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-344590 expense