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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
344206 2290 2023-05-24 15:20:43+00 45.9 45.9 0 0 1 2023-07-07 15:11:46.148+00 2023-07-07 15:11:46.152+00 276 276 24/05/2023 12:20-RVT4F09-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-344206 expense
344207 2290 2023-05-23 17:04:43+00 45.9 45.9 0 0 1 2023-07-07 15:11:48.272+00 2023-07-07 15:11:48.279+00 276 276 23/05/2023 14:04-RUT4J76-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-344207 expense
344208 2290 2023-05-23 16:31:53+00 30.6 30.6 0 0 1 2023-07-07 15:11:49.466+00 2023-07-07 15:11:49.481+00 276 276 23/05/2023 13:31-JBA8C67-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-344208 expense
344209 2290 2023-05-23 19:10:59+00 66.6 66.6 0 0 1 2023-07-07 15:11:50.709+00 2023-07-07 15:11:50.716+00 276 276 23/05/2023 16:10-RVT4F09-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-344209 expense
344210 2290 2023-05-23 19:00:37+00 66.6 66.6 0 0 1 2023-07-07 15:11:51.838+00 2023-07-07 15:11:51.843+00 276 276 23/05/2023 16:00-RVT4F02-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-344210 expense
344215 2290 2023-05-24 08:48:35+00 202.8 202.8 0 0 1 2023-07-07 15:11:58.304+00 2023-07-07 15:11:58.308+00 276 276 24/05/2023 05:48-JAM4H10-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344215 expense
344217 2290 2023-05-24 16:08:38+00 25.8 25.8 0 0 1 2023-07-07 15:12:00.826+00 2023-07-07 15:12:00.833+00 276 276 24/05/2023 13:08-JBA7A17-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344217 expense
344218 2290 2023-05-24 16:08:35+00 38.8 38.8 0 0 1 2023-07-07 15:12:02.161+00 2023-07-07 15:12:02.166+00 276 276 24/05/2023 13:08-JAP6D30-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-344218 expense
344219 2290 2023-05-24 15:43:24+00 81 81 0 0 1 2023-07-07 15:12:03.638+00 2023-07-07 15:12:03.643+00 276 276 24/05/2023 12:43-RUP4H48-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-344219 expense
344220 2290 2023-05-24 15:09:01+00 54 54 0 0 1 2023-07-07 15:12:04.754+00 2023-07-07 15:12:04.758+00 276 276 24/05/2023 12:09-JBA7A22-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-344220 expense