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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
337917 2290 2023-05-21 10:49:35+00 67.9 67.9 0 0 1 2023-07-06 21:31:40.654+00 2023-07-06 21:31:40.659+00 276 276 21/05/2023 07:49-RUT4J80-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337917 expense
337921 2290 2023-05-21 20:49:34+00 58.71 58.71 0 0 1 2023-07-06 21:31:44.713+00 2023-07-06 21:31:44.719+00 276 276 21/05/2023 17:49-JBB5J02-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337921 expense
337924 2290 2023-05-21 12:20:56+00 58.99 58.99 0 0 1 2023-07-06 21:31:47.883+00 2023-07-06 21:31:47.888+00 276 276 21/05/2023 09:20-RUT4J80-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337924 expense
337925 2290 2023-05-21 12:21:33+00 67.45 67.45 0 0 1 2023-07-06 21:31:49.371+00 2023-07-06 21:31:49.376+00 276 276 21/05/2023 09:21-RUP4H47-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337925 expense
337929 2290 2023-05-21 18:57:20+00 55.67 55.67 0 0 1 2023-07-06 21:31:57.047+00 2023-07-06 21:31:57.053+00 276 276 21/05/2023 15:57-JAT2C76-6108506 SP 326 - km 307 - SUL - DOBRADA 6108506 DES-337929 expense
337935 2290 2023-05-21 20:52:16+00 105.73 105.73 0 0 1 2023-07-06 21:32:04.046+00 2023-07-06 21:32:04.054+00 276 276 21/05/2023 17:52-RVT4F02-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337935 expense
337936 2290 2023-05-21 21:10:00+00 22.51 22.51 0 0 1 2023-07-06 21:32:05.077+00 2023-07-06 21:32:05.088+00 276 276 21/05/2023 18:10-JBA5H96-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-337936 expense
337939 2290 2023-05-21 17:17:01+00 70.8 70.8 0 0 1 2023-07-06 21:32:08.172+00 2023-07-06 21:32:08.177+00 276 276 21/05/2023 14:17-JBA7A26-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337939 expense
337940 2290 2023-05-21 17:10:56+00 16.8 16.8 0 0 1 2023-07-06 21:32:09.241+00 2023-07-06 21:32:09.246+00 276 276 21/05/2023 14:10-JBA7A17-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337940 expense
337944 2290 2023-05-21 16:11:09+00 32.4 32.4 0 0 1 2023-07-06 21:32:13.515+00 2023-07-06 21:32:13.52+00 276 276 21/05/2023 13:11-JAK8E43-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337944 expense