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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
341134 2290 2023-05-25 21:49:27+00 87.3 87.3 0 0 1 2023-07-07 13:42:32.102+00 2023-07-07 13:42:32.105+00 276 276 25/05/2023 18:49-RUP4H47-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-341134 expense
341135 2290 2023-05-25 21:42:56+00 25.2 25.2 0 0 1 2023-07-07 13:42:34.018+00 2023-07-07 13:42:34.036+00 276 276 25/05/2023 18:42-RUT4J71-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341135 expense
341137 2290 2023-05-25 22:36:17+00 70.8 70.8 0 0 1 2023-07-07 13:42:39.22+00 2023-07-07 13:42:39.224+00 276 276 25/05/2023 19:36-JBA7A24-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341137 expense
341141 2290 2023-05-25 21:43:03+00 38.7 38.7 0 0 1 2023-07-07 13:42:46.991+00 2023-07-07 13:42:47.001+00 276 276 25/05/2023 18:43-RUP4H48-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-341141 expense
341143 2290 2023-05-25 22:20:12+00 11.8 11.8 0 0 1 2023-07-07 13:42:53.109+00 2023-07-07 13:42:53.117+00 276 276 25/05/2023 19:20-EWJ0334-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-341143 expense
341146 2290 2023-05-25 21:43:34+00 25.8 25.8 0 0 1 2023-07-07 13:43:01.056+00 2023-07-07 13:43:01.072+00 276 276 25/05/2023 18:43-JBB5J01-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-341146 expense
341155 2290 2023-05-25 22:22:35+00 83.2 83.2 0 0 1 2023-07-07 13:43:13.251+00 2023-07-07 13:43:13.255+00 276 276 25/05/2023 19:22-JAQ1C68-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-341155 expense
341157 2290 2023-05-25 21:28:59+00 59 59 0 0 1 2023-07-07 13:43:16.586+00 2023-07-07 13:43:16.595+00 276 276 25/05/2023 18:28-JAT2C90-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341157 expense
341161 2290 2023-05-25 11:08:18+00 62.4 62.4 0 0 1 2023-07-07 13:43:22.239+00 2023-07-07 13:43:22.242+00 276 276 25/05/2023 08:08-JAQ5C10-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341161 expense
341164 2290 2023-05-24 07:33:50+00 63 63 0 0 1 2023-07-07 13:43:25.464+00 2023-07-07 13:43:25.467+00 276 276 24/05/2023 04:33-RUT4J87-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-341164 expense