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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
337895 2290 2023-05-21 14:17:23+00 114.28 114.28 0 0 1 2023-07-06 21:31:12.08+00 2023-07-06 21:31:12.088+00 276 276 21/05/2023 11:17-RUP4H48-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337895 expense
337899 2290 2023-05-21 18:18:16+00 70.8 70.8 0 0 1 2023-07-06 21:31:18.216+00 2023-07-06 21:31:18.222+00 276 276 21/05/2023 15:18-JBA7A21-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337899 expense
337901 2290 2023-05-21 12:05:32+00 105.73 105.73 0 0 1 2023-07-06 21:31:20.63+00 2023-07-06 21:31:20.639+00 276 276 21/05/2023 09:05-RVT4F09-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337901 expense
337902 2290 2023-05-22 10:37:30+00 106.2 106.2 0 0 1 2023-07-06 21:31:22.448+00 2023-07-06 21:31:22.478+00 276 276 22/05/2023 07:37-RVT4F06-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337902 expense
337905 2290 2023-05-21 12:28:30+00 42.18 42.18 0 0 1 2023-07-06 21:31:26.635+00 2023-07-06 21:31:26.64+00 276 276 21/05/2023 09:28-JBA7A22-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337905 expense
337908 2290 2023-05-21 16:19:18+00 32.4 32.4 0 0 1 2023-07-06 21:31:29.952+00 2023-07-06 21:31:29.957+00 276 276 21/05/2023 13:19-JBB0J62-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337908 expense
337910 2290 2023-05-21 11:56:06+00 58.99 58.99 0 0 1 2023-07-06 21:31:31.997+00 2023-07-06 21:31:32.002+00 276 276 21/05/2023 08:56-RUT4J80-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337910 expense
337912 2290 2023-05-21 11:57:21+00 67.45 67.45 0 0 1 2023-07-06 21:31:34.606+00 2023-07-06 21:31:34.612+00 276 276 21/05/2023 08:57-RUP4H47-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337912 expense
337913 2290 2023-05-20 20:04:16+00 48.6 48.6 0 0 1 2023-07-06 21:31:35.946+00 2023-07-06 21:31:35.951+00 276 276 20/05/2023 17:04-RVT4F05-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-337913 expense
337915 2290 2023-05-22 01:31:56+00 102.41 102.41 0 0 1 2023-07-06 21:31:38.454+00 2023-07-06 21:31:38.459+00 276 276 21/05/2023 22:31-RVT4F13-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-337915 expense