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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
341286 2290 2023-05-25 14:58:56+00 35.4 35.4 0 0 1 2023-07-07 13:46:24.624+00 2023-07-07 13:46:24.63+00 276 276 25/05/2023 11:58-JBK8C31-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-341286 expense
341289 2290 2023-05-25 12:09:27+00 82.6 82.6 0 0 1 2023-07-07 13:46:28.269+00 2023-07-07 13:46:28.275+00 276 276 25/05/2023 09:09-RUT4J78-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341289 expense
341290 2290 2023-05-25 16:18:48+00 22.8 22.8 0 0 1 2023-07-07 13:46:29.844+00 2023-07-07 13:46:29.852+00 276 276 25/05/2023 13:18-JBK8C29-6108506 SP 160 - km 24 - Norte - Batistini 6108506 DES-341290 expense
341295 2290 2023-05-25 16:41:26+00 93.6 93.6 0 0 1 2023-07-07 13:46:37.266+00 2023-07-07 13:46:37.271+00 276 276 25/05/2023 13:41-RUT4J72-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341295 expense
341296 2290 2023-05-25 12:11:19+00 75.81 75.81 0 0 1 2023-07-07 13:46:38.431+00 2023-07-07 13:46:38.443+00 276 276 25/05/2023 09:11-RVT4F04-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-341296 expense
341298 2290 2023-05-25 16:42:21+00 10.8 10.8 0 0 1 2023-07-07 13:46:40.941+00 2023-07-07 13:46:40.949+00 276 276 25/05/2023 13:42-JBN1C97-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-341298 expense
341299 2290 2023-05-25 16:42:06+00 105.3 105.3 0 0 1 2023-07-07 13:46:42.435+00 2023-07-07 13:46:42.443+00 276 276 25/05/2023 13:42-RVT4F06-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341299 expense
341308 2290 2023-05-25 14:03:17+00 41.6 41.6 0 0 1 2023-07-07 13:47:01.673+00 2023-07-07 13:47:01.684+00 276 276 25/05/2023 11:03-JAP6D30-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341308 expense
341311 2290 2023-05-25 17:14:01+00 16.8 16.8 0 0 1 2023-07-07 13:47:06.791+00 2023-07-07 13:47:06.802+00 276 276 25/05/2023 14:14-JBA5I03-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341311 expense
341316 2290 2023-05-25 14:25:11+00 202.8 202.8 0 0 1 2023-07-07 13:47:13.89+00 2023-07-07 13:47:13.897+00 276 276 25/05/2023 11:25-FYW0A26-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341316 expense