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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
344007 2290 2023-05-24 17:42:34+00 66.6 66.6 0 0 1 2023-07-07 15:05:50.388+00 2023-07-07 15:05:50.394+00 276 276 24/05/2023 14:42-FOP6A93-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-344007 expense
344009 2290 2023-05-24 17:37:48+00 32.4 32.4 0 0 1 2023-07-07 15:05:53.016+00 2023-07-07 15:05:53.03+00 276 276 24/05/2023 14:37-JBB0J61-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-344009 expense
344010 2290 2023-05-24 17:48:04+00 110.6 110.6 0 0 1 2023-07-07 15:05:54.92+00 2023-07-07 15:05:54.926+00 276 276 24/05/2023 14:48-BSZ4I45-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344010 expense
344012 2290 2023-05-24 18:04:42+00 62.4 62.4 0 0 1 2023-07-07 15:05:57.427+00 2023-07-07 15:05:57.432+00 276 276 24/05/2023 15:04-JBA7A24-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344012 expense
344019 2290 2023-05-24 16:47:44+00 16.8 16.8 0 0 1 2023-07-07 15:06:07.554+00 2023-07-07 15:06:07.561+00 276 276 24/05/2023 13:47-JBA7A24-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344019 expense
344026 2290 2023-05-24 16:40:02+00 85.69 85.69 0 0 1 2023-07-07 15:06:20.284+00 2023-07-07 15:06:20.291+00 276 276 24/05/2023 13:40-JBB2B75-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344026 expense
344034 2290 2023-05-24 16:44:20+00 82.6 82.6 0 0 1 2023-07-07 15:06:34.252+00 2023-07-07 15:06:34.263+00 276 276 24/05/2023 13:44-RVT4F12-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344034 expense
344037 2290 2023-05-24 16:58:25+00 50.54 50.54 0 0 1 2023-07-07 15:06:41.462+00 2023-07-07 15:06:41.47+00 276 276 24/05/2023 13:58-JBA5H88-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-344037 expense
460009 70 2023-12-21 10:27:54+00 2164.74 2164.74 0 0 1 2024-02-12 18:02:18.577+00 2024-02-12 18:02:18.6+00 43 43 21/12/2023 07:27-Diesel S10-601 DES-460009 expense
2024-04-01 03:00:00+00 463260 1892 2023-11-13 03:00:00+00 390.46 390.46 0 0 1 2024-02-23 14:13:40.978+00 2024-02-23 14:13:40.991+00 1172 1172 I440065935 I440065935 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-463260 expense