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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
339306 2290 2023-05-19 14:10:51+00 19.6 19.6 0 0 1 2023-07-06 21:56:50.901+00 2023-07-06 21:56:50.906+00 276 276 19/05/2023 11:10-FZN8I98-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339306 expense
339311 2290 2023-05-19 14:58:52+00 46.8 46.8 0 0 1 2023-07-06 21:56:55.841+00 2023-07-06 21:56:55.846+00 276 276 19/05/2023 11:58-JAM4H10-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-339311 expense
339315 2290 2023-05-19 15:13:53+00 41.6 41.6 0 0 1 2023-07-06 21:56:59.793+00 2023-07-06 21:56:59.798+00 276 276 19/05/2023 12:13-JBB5I98-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339315 expense
339319 2290 2023-05-19 12:55:34+00 16.2 16.2 0 0 1 2023-07-06 21:57:03.67+00 2023-07-06 21:57:03.68+00 276 276 19/05/2023 09:55-JBL2G04-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-339319 expense
339325 2290 2023-05-18 17:37:49+00 72 72 0 0 1 2023-07-06 21:57:09.844+00 2023-07-06 21:57:09.849+00 276 276 18/05/2023 14:37-RVT4F05-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-339325 expense
339328 2290 2023-05-19 14:54:05+00 81.9 81.9 0 0 1 2023-07-06 21:57:12.773+00 2023-07-06 21:57:12.778+00 276 276 19/05/2023 11:54-FZN8I98-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339328 expense
339330 2290 2023-05-19 13:02:41+00 135.2 135.2 0 0 1 2023-07-06 21:57:15.1+00 2023-07-06 21:57:15.106+00 276 276 19/05/2023 10:02-JAN1H62-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-339330 expense
339335 2290 2023-05-19 14:18:52+00 82.6 82.6 0 0 1 2023-07-06 21:57:21.666+00 2023-07-06 21:57:21.671+00 276 276 19/05/2023 11:18-FYN2H44-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339335 expense
339337 2290 2023-05-19 13:44:45+00 106.2 106.2 0 0 1 2023-07-06 21:57:24.069+00 2023-07-06 21:57:24.074+00 276 276 19/05/2023 10:44-GEJ5C52-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-339337 expense
339342 2290 2023-05-19 14:31:21+00 93.6 93.6 0 0 1 2023-07-06 21:57:29.879+00 2023-07-06 21:57:29.892+00 276 276 19/05/2023 11:31-DYW7814-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-339342 expense