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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
336599 2290 2023-05-21 22:04:30+00 35.4 35.4 0 0 1 2023-07-06 21:03:55.915+00 2023-07-06 21:03:55.921+00 276 276 21/05/2023 19:04-JBB5J03-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-336599 expense
336600 2290 2023-05-21 22:17:11+00 11.2 11.2 0 0 1 2023-07-06 21:03:57.35+00 2023-07-06 21:03:57.355+00 276 276 21/05/2023 19:17-JBB5I97-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336600 expense
336605 2290 2023-05-21 20:56:19+00 65.36 65.36 0 0 1 2023-07-06 21:04:04.745+00 2023-07-06 21:04:04.749+00 276 276 21/05/2023 17:56-JAM4H10-6108506 SP 310 - km 398+500 - NORTE - CATIGUA 6108506 DES-336605 expense
336607 2290 2023-05-21 20:56:12+00 105.73 105.73 0 0 1 2023-07-06 21:04:07.827+00 2023-07-06 21:04:07.831+00 276 276 21/05/2023 17:56-RVT4F06-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-336607 expense
336618 2290 2023-05-21 17:49:55+00 105.3 105.3 0 0 1 2023-07-06 21:04:20.352+00 2023-07-06 21:04:20.357+00 276 276 21/05/2023 14:49-RVT4F09-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336618 expense
336622 2290 2023-05-19 19:32:44+00 48.6 48.6 0 0 1 2023-07-06 21:04:24.216+00 2023-07-06 21:04:24.219+00 276 276 19/05/2023 16:32-RVT4F09-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-336622 expense
336625 2290 2023-05-19 17:19:17+00 48.6 48.6 0 0 1 2023-07-06 21:04:27.371+00 2023-07-06 21:04:27.375+00 276 276 19/05/2023 14:19-RVT4F02-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-336625 expense
336627 2290 2023-05-21 14:29:09+00 32.4 32.4 0 0 1 2023-07-06 21:04:29.266+00 2023-07-06 21:04:29.27+00 276 276 21/05/2023 11:29-JBA5I02-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-336627 expense
336629 2290 2023-05-22 12:25:36+00 105.3 105.3 0 0 1 2023-07-06 21:04:32.137+00 2023-07-06 21:04:32.186+00 276 276 22/05/2023 09:25-GEJ5C52-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336629 expense
336630 2290 2023-05-21 12:29:58+00 93.95 93.95 0 0 1 2023-07-06 21:04:33.512+00 2023-07-06 21:04:33.516+00 276 276 21/05/2023 09:29-RVT4E99-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-336630 expense