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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
338246 2290 2023-05-23 23:45:55+00 50.54 50.54 0 0 1 2023-07-06 21:38:02.776+00 2023-07-06 21:38:02.785+00 276 276 23/05/2023 20:45-RUP4H49-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-338246 expense
338250 2290 2023-05-23 22:23:32+00 54 54 0 0 1 2023-07-06 21:38:07.11+00 2023-07-06 21:38:07.115+00 276 276 23/05/2023 19:23-JBA6D30-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-338250 expense
338252 2290 2023-05-23 22:08:04+00 45 45 0 0 1 2023-07-06 21:38:09.324+00 2023-07-06 21:38:09.33+00 276 276 23/05/2023 19:08-JBB5I99-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-338252 expense
338262 2290 2023-05-23 21:15:48+00 40.8 40.8 0 0 1 2023-07-06 21:38:21.067+00 2023-07-06 21:38:21.073+00 276 276 23/05/2023 18:15-RVT4F11-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-338262 expense
342359 2290 2023-05-28 04:00:17+00 15.5 15.5 0 0 1 2023-07-07 14:23:20.712+00 2023-07-07 14:23:20.719+00 276 276 28/05/2023 01:00-JAQ5C10-6108506 Mens. ref. 05/2023 6108506 DES-342359 expense
267732 2290 2023-03-29 17:50:44+00 14 14 0 0 1 2023-04-10 18:05:44.152+00 2023-04-10 18:05:44.16+00 276 276 29/03/2023 14:50-FZL1I25-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-267732 expense
267733 2290 2023-03-29 20:38:04+00 47.2 47.2 0 0 1 2023-04-10 18:05:49.399+00 2023-04-10 18:05:49.416+00 276 276 29/03/2023 17:38-JBA6J83-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267733 expense
267735 2290 2023-03-29 16:12:29+00 70.2 70.2 0 0 1 2023-04-10 18:05:57.577+00 2023-04-10 18:05:57.588+00 276 276 29/03/2023 13:12-RVT4F06-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-267735 expense
267739 2290 2023-03-29 20:04:27+00 47.4 47.4 0 0 1 2023-04-10 18:06:14.443+00 2023-04-10 18:06:14.469+00 276 276 29/03/2023 17:04-JAK8E55-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267739 expense
267740 2290 2023-03-29 20:38:50+00 25.8 25.8 0 0 1 2023-04-10 18:06:19.912+00 2023-04-10 18:06:19.924+00 276 276 29/03/2023 17:38-RVT4F01-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-267740 expense