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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
335986 2290 2023-05-19 02:28:45+00 38.8 38.8 0 0 1 2023-07-06 20:51:57.263+00 2023-07-06 20:51:57.269+00 276 276 18/05/2023 23:28-JAT2C90-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-335986 expense
335988 2290 2023-05-19 08:17:12+00 16.2 16.2 0 0 1 2023-07-06 20:51:59.381+00 2023-07-06 20:51:59.384+00 276 276 19/05/2023 05:17-JBK8C35-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-335988 expense
335997 2290 2023-05-18 20:08:42+00 31.2 31.2 0 0 1 2023-07-06 20:52:12.099+00 2023-07-06 20:52:12.104+00 276 276 18/05/2023 17:08-GCI8538-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335997 expense
335998 2290 2023-05-19 10:52:01+00 67.9 67.9 0 0 1 2023-07-06 20:52:13.236+00 2023-07-06 20:52:13.239+00 276 276 19/05/2023 07:52-RVT4F00-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-335998 expense
336001 2290 2023-05-18 20:55:06+00 32.4 32.4 0 0 1 2023-07-06 20:52:16.861+00 2023-07-06 20:52:16.984+00 276 276 18/05/2023 17:55-JAQ5C10-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336001 expense
336006 2290 2023-05-18 21:22:11+00 62.4 62.4 0 0 1 2023-07-06 20:52:22.91+00 2023-07-06 20:52:22.913+00 276 276 18/05/2023 18:22-JBA5I03-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336006 expense
336007 2290 2023-05-19 10:34:39+00 16.2 16.2 0 0 1 2023-07-06 20:52:24.512+00 2023-07-06 20:52:24.516+00 276 276 19/05/2023 07:34-JBK8C35-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336007 expense
336008 2290 2023-05-19 10:24:08+00 27 27 0 0 1 2023-07-06 20:52:25.468+00 2023-07-06 20:52:25.471+00 276 276 19/05/2023 07:24-JAT2C90-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336008 expense
336012 2290 2023-05-18 20:02:12+00 38.8 38.8 0 0 1 2023-07-06 20:52:29.326+00 2023-07-06 20:52:29.33+00 276 276 18/05/2023 17:02-JBA7A14-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-336012 expense
432698 3331 6130 2023-11-13 12:00:00+00 5.6 5.6 0 2023-11-14 20:58:28.42+00 2023-11-14 20:58:28.452+00 1568 1568 DES-432698 expense