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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
341413 2290 2023-05-25 12:29:18+00 25.8 25.8 0 0 1 2023-07-07 13:49:46.64+00 2023-07-07 13:49:46.649+00 276 276 25/05/2023 09:29-JBA6D29-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341413 expense
341418 2290 2023-05-25 14:11:16+00 70.8 70.8 0 0 1 2023-07-07 13:49:58.012+00 2023-07-07 13:49:58.03+00 276 276 25/05/2023 11:11-JBA5H94-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-341418 expense
341421 2290 2023-05-24 22:17:45+00 66.6 66.6 0 0 1 2023-07-07 13:50:03.577+00 2023-07-07 13:50:03.586+00 276 276 24/05/2023 19:17-FOP6A93-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-341421 expense
341428 2290 2023-05-25 14:30:31+00 46.8 46.8 0 0 1 2023-07-07 13:50:18.248+00 2023-07-07 13:50:18.256+00 276 276 25/05/2023 11:30-JBA5I02-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341428 expense
341434 2290 2023-05-25 13:29:41+00 202.8 202.8 0 0 1 2023-07-07 13:50:31.488+00 2023-07-07 13:50:31.495+00 276 276 25/05/2023 10:29-JBA7J63-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341434 expense
341439 2290 2023-05-25 11:23:34+00 70.2 70.2 0 0 1 2023-07-07 13:50:42.944+00 2023-07-07 13:50:42.952+00 276 276 25/05/2023 08:23-JAQ5I24-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341439 expense
341441 2290 2023-05-25 15:16:53+00 93.6 93.6 0 0 1 2023-07-07 13:50:47.268+00 2023-07-07 13:50:47.285+00 276 276 25/05/2023 12:16-FNL7J52-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341441 expense
341443 2290 2023-05-25 13:47:13+00 75.81 75.81 0 0 1 2023-07-07 13:50:52.147+00 2023-07-07 13:50:52.234+00 276 276 25/05/2023 10:47-RUP4H48-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-341443 expense
341445 2290 2023-05-25 16:27:05+00 105.3 105.3 0 0 1 2023-07-07 13:51:00.16+00 2023-07-07 13:51:00.188+00 276 276 25/05/2023 13:27-RVT4F04-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341445 expense
341446 2290 2023-05-25 15:30:42+00 41.6 41.6 0 0 1 2023-07-07 13:51:06.988+00 2023-07-07 13:51:06.996+00 276 276 25/05/2023 12:30-JAM6E44-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341446 expense