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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
344639 2290 2023-05-26 21:56:46+00 110.6 110.6 0 0 1 2023-07-07 15:22:26.584+00 2023-07-07 15:22:26.592+00 276 276 26/05/2023 18:56-RUP4H49-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344639 expense
344640 2290 2023-05-26 22:09:24+00 54.6 54.6 0 0 1 2023-07-07 15:22:27.782+00 2023-07-07 15:22:27.787+00 276 276 26/05/2023 19:09-EZE2E72-6108506 SP 348 - km 159+550 - Norte - Limeira 6108506 DES-344640 expense
344642 2290 2023-05-26 22:00:39+00 58.2 58.2 0 0 1 2023-07-07 15:22:29.914+00 2023-07-07 15:22:29.919+00 276 276 26/05/2023 19:00-JBA7A20-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-344642 expense
344643 2290 2023-05-26 21:46:07+00 63.2 63.2 0 0 1 2023-07-07 15:22:31.013+00 2023-07-07 15:22:31.018+00 276 276 26/05/2023 18:46-JAM6E27-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344643 expense
344645 2290 2023-05-26 22:01:47+00 100.03 100.03 0 0 1 2023-07-07 15:22:33.16+00 2023-07-07 15:22:33.165+00 276 276 26/05/2023 19:01-RUT4J73-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344645 expense
344646 2290 2023-05-26 22:01:14+00 47.2 47.2 0 0 1 2023-07-07 15:22:34.288+00 2023-07-07 15:22:34.293+00 276 276 26/05/2023 19:01-JBA5I03-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344646 expense
344650 2290 2023-05-28 00:56:04+00 42.18 42.18 0 0 1 2023-07-07 15:22:38.64+00 2023-07-07 15:22:38.645+00 276 276 27/05/2023 21:56-JBA5H94-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344650 expense
344651 2290 2023-05-28 00:57:44+00 50.54 50.54 0 0 1 2023-07-07 15:22:39.712+00 2023-07-07 15:22:39.718+00 276 276 27/05/2023 21:57-JBB2B86-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-344651 expense
344654 2290 2023-05-28 00:07:46+00 67.45 67.45 0 0 1 2023-07-07 15:22:43.034+00 2023-07-07 15:22:43.039+00 276 276 27/05/2023 21:07-RVT4F02-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-344654 expense
344658 2290 2023-05-28 00:15:09+00 42.18 42.18 0 0 1 2023-07-07 15:22:47.113+00 2023-07-07 15:22:47.119+00 276 276 27/05/2023 21:15-JBA5I02-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-344658 expense