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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
337718 2290 2023-05-21 12:05:45+00 63 63 0 0 1 2023-07-06 21:27:54.154+00 2023-07-06 21:27:54.158+00 276 276 21/05/2023 09:05-RUT4J76-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337718 expense
337721 2290 2023-05-20 00:29:21+00 48.6 48.6 0 0 1 2023-07-06 21:27:57.266+00 2023-07-06 21:27:57.271+00 276 276 19/05/2023 21:29-RUT4J85-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-337721 expense
337730 2290 2023-05-22 12:56:35+00 70.2 70.2 0 0 1 2023-07-06 21:28:08.152+00 2023-07-06 21:28:08.156+00 276 276 22/05/2023 09:56-RVT4F13-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-337730 expense
337735 2290 2023-05-21 15:52:37+00 94.8 94.8 0 0 1 2023-07-06 21:28:13.922+00 2023-07-06 21:28:13.926+00 276 276 21/05/2023 12:52-JBA7A21-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-337735 expense
337739 2290 2023-05-21 12:23:16+00 106.2 106.2 0 0 1 2023-07-06 21:28:18.845+00 2023-07-06 21:28:18.85+00 276 276 21/05/2023 09:23-RVT4F05-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337739 expense
337743 2290 2023-05-21 19:44:47+00 48.6 48.6 0 0 1 2023-07-06 21:28:23.08+00 2023-07-06 21:28:23.099+00 276 276 21/05/2023 16:44-RVT4F00-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-337743 expense
337745 2290 2023-05-22 10:20:40+00 169.95 169.95 0 0 1 2023-07-06 21:28:25.096+00 2023-07-06 21:28:25.1+00 276 276 22/05/2023 07:20-EQE6H46-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-337745 expense
337747 2290 2023-05-21 17:13:08+00 62.4 62.4 0 0 1 2023-07-06 21:28:27.107+00 2023-07-06 21:28:27.111+00 276 276 21/05/2023 14:13-JBB5I97-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-337747 expense
459450 70 2024-02-02 01:43:56+00 3219.66 3219.66 0 0 1 2024-02-12 13:03:14.078+00 2024-02-12 13:03:14.089+00 43 43 01/02/2024 22:43-Diesel S10-534 DES-459450 expense
337753 2290 2023-05-18 07:32:02+00 65.17 65.17 0 0 1 2023-07-06 21:28:33.65+00 2023-07-06 21:28:33.655+00 276 276 18/05/2023 04:32-GEJ5C52-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-337753 expense