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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
335760 2290 2023-05-19 04:46:30+00 135.2 135.2 0 0 1 2023-07-06 20:46:55.24+00 2023-07-06 20:46:55.247+00 276 276 19/05/2023 01:46-JBB0J63-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-335760 expense
335761 2290 2023-05-19 10:21:43+00 25.8 25.8 0 0 1 2023-07-06 20:46:57.68+00 2023-07-06 20:46:57.697+00 276 276 19/05/2023 07:21-JBA6D34-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335761 expense
335763 2290 2023-05-18 22:35:22+00 57.19 57.19 0 0 1 2023-07-06 20:47:01.61+00 2023-07-06 20:47:01.619+00 276 276 18/05/2023 19:35-JAP6D30-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-335763 expense
335769 2290 2023-05-18 19:20:24+00 25.8 25.8 0 0 1 2023-07-06 20:47:10.406+00 2023-07-06 20:47:10.412+00 276 276 18/05/2023 16:20-JBA5I03-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335769 expense
335770 2290 2023-05-18 19:59:05+00 46.8 46.8 0 0 1 2023-07-06 20:47:11.983+00 2023-07-06 20:47:11.996+00 276 276 18/05/2023 16:59-RVT4F13-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-335770 expense
335775 2290 2023-05-18 20:35:08+00 63.6 63.6 0 0 1 2023-07-06 20:47:22.015+00 2023-07-06 20:47:22.03+00 276 276 18/05/2023 17:35-RVT4F13-6108506 SP 332 - km 135+500 - Sul - Paulinia 6108506 DES-335775 expense
335776 2290 2023-05-18 19:03:22+00 50.54 50.54 0 0 1 2023-07-06 20:47:24.631+00 2023-07-06 20:47:24.643+00 276 276 18/05/2023 16:03-JBB5I99-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-335776 expense
335779 2290 2023-05-19 00:15:35+00 54.6 54.6 0 0 1 2023-07-06 20:47:29.881+00 2023-07-06 20:47:29.885+00 276 276 18/05/2023 21:15-RUT4J73-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-335779 expense
335782 2290 2023-05-18 19:05:00+00 70.2 70.2 0 0 1 2023-07-06 20:47:35.53+00 2023-07-06 20:47:35.552+00 276 276 18/05/2023 16:05-JBB0J63-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335782 expense
335783 2290 2023-05-19 00:55:56+00 94.8 94.8 0 0 1 2023-07-06 20:47:37.063+00 2023-07-06 20:47:37.071+00 276 276 18/05/2023 21:55-JBA6D32-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-335783 expense