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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
340107 2290 2023-05-23 10:06:32+00 81 81 0 0 1 2023-07-06 22:11:53.316+00 2023-07-06 22:11:53.321+00 276 276 23/05/2023 07:06-RUT4J78-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340107 expense
340109 2290 2023-05-23 21:12:53+00 14 14 0 0 1 2023-07-06 22:11:55.572+00 2023-07-06 22:11:55.577+00 276 276 23/05/2023 18:12-JAT2C76-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-340109 expense
340116 2290 2023-05-23 21:36:00+00 11.8 11.8 0 0 1 2023-07-06 22:12:03.843+00 2023-07-06 22:12:03.848+00 276 276 23/05/2023 18:36-EWJ0332-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-340116 expense
340118 2290 2023-05-23 12:52:15+00 62.4 62.4 0 0 1 2023-07-06 22:12:05.952+00 2023-07-06 22:12:05.96+00 276 276 23/05/2023 09:52-JBB0J64-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-340118 expense
340122 2290 2023-05-23 21:36:56+00 105.3 105.3 0 0 1 2023-07-06 22:12:09.892+00 2023-07-06 22:12:09.897+00 276 276 23/05/2023 18:36-EJK3912-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340122 expense
340131 2290 2023-05-23 10:45:08+00 50.54 50.54 0 0 1 2023-07-06 22:12:20.336+00 2023-07-06 22:12:20.343+00 276 276 23/05/2023 07:45-JAT2C90-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-340131 expense
340137 2290 2023-05-23 11:19:19+00 105.73 105.73 0 0 1 2023-07-06 22:12:28.067+00 2023-07-06 22:12:28.071+00 276 276 23/05/2023 08:19-RVT4F01-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-340137 expense
340142 2290 2023-05-23 20:38:00+00 32.4 32.4 0 0 1 2023-07-06 22:12:33.524+00 2023-07-06 22:12:33.529+00 276 276 23/05/2023 17:38-JBA5G82-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-340142 expense
340143 2290 2023-05-23 21:08:51+00 85.69 85.69 0 0 1 2023-07-06 22:12:34.763+00 2023-07-06 22:12:34.771+00 276 276 23/05/2023 18:08-JAK8E36-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-340143 expense
340148 2290 2023-05-23 12:58:41+00 39.42 39.42 0 0 1 2023-07-06 22:12:40.196+00 2023-07-06 22:12:40.201+00 276 276 23/05/2023 09:58-FYN2H44-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-340148 expense