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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
344603 2290 2023-05-27 00:05:21+00 47.88 47.88 0 0 1 2023-07-07 15:21:41.675+00 2023-07-07 15:21:41.683+00 276 276 26/05/2023 21:05-EJK1569-6108506 SP 304 - km 215+100 - LESTE - Sao Pedro 6108506 DES-344603 expense
344604 2290 2023-05-26 23:59:14+00 22.4 22.4 0 0 1 2023-07-07 15:21:43.234+00 2023-07-07 15:21:43.238+00 276 276 26/05/2023 20:59-RUT4J76-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344604 expense
344605 2290 2023-05-27 00:04:10+00 14 14 0 0 1 2023-07-07 15:21:44.548+00 2023-07-07 15:21:44.555+00 276 276 26/05/2023 21:04-JAK8E43-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344605 expense
344606 2290 2023-05-26 23:21:22+00 46.8 46.8 0 0 1 2023-07-07 15:21:46.237+00 2023-07-07 15:21:46.25+00 276 276 26/05/2023 20:21-JBB3A21-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344606 expense
344607 2290 2023-05-26 23:21:16+00 58.5 58.5 0 0 1 2023-07-07 15:21:47.996+00 2023-07-07 15:21:48.003+00 276 276 26/05/2023 20:21-JAM6F42-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344607 expense
344611 2290 2023-05-26 23:12:31+00 48.6 48.6 0 0 1 2023-07-07 15:21:53.472+00 2023-07-07 15:21:53.479+00 276 276 26/05/2023 20:12-RVT4F08-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-344611 expense
344614 2290 2023-05-26 23:29:11+00 135.2 135.2 0 0 1 2023-07-07 15:21:57.214+00 2023-07-07 15:21:57.219+00 276 276 26/05/2023 20:29-JBA5I03-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-344614 expense
344615 2290 2023-05-26 22:20:09+00 55.86 55.86 0 0 1 2023-07-07 15:21:58.221+00 2023-07-07 15:21:58.225+00 276 276 26/05/2023 19:20-JAM6E16-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-344615 expense
344617 2290 2023-05-26 21:47:26+00 79 79 0 0 1 2023-07-07 15:22:00.476+00 2023-07-07 15:22:00.483+00 276 276 26/05/2023 18:47-JBA7J63-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344617 expense
344620 2290 2023-05-26 22:02:56+00 47.2 47.2 0 0 1 2023-07-07 15:22:03.714+00 2023-07-07 15:22:03.718+00 276 276 26/05/2023 19:02-JBA7A17-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344620 expense