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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
337887 2290 2023-05-21 19:07:45+00 35.7 35.7 0 0 1 2023-07-06 21:31:02.984+00 2023-07-06 21:31:02.989+00 276 276 21/05/2023 16:07-RVT4F12-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337887 expense
337889 2290 2023-05-21 20:01:00+00 25.5 25.5 0 0 1 2023-07-06 21:31:04.942+00 2023-07-06 21:31:04.947+00 276 276 21/05/2023 17:01-JAQ8C39-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337889 expense
337892 2290 2023-05-21 11:38:47+00 32.4 32.4 0 0 1 2023-07-06 21:31:08.003+00 2023-07-06 21:31:08.008+00 276 276 21/05/2023 08:38-JBA6D30-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337892 expense
337896 2290 2023-05-21 14:02:21+00 94.8 94.8 0 0 1 2023-07-06 21:31:13.361+00 2023-07-06 21:31:13.368+00 276 276 21/05/2023 11:02-JBB5I97-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-337896 expense
337907 2290 2023-05-21 21:40:09+00 71.44 71.44 0 0 1 2023-07-06 21:31:28.953+00 2023-07-06 21:31:28.958+00 276 276 21/05/2023 18:40-JBB5J02-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337907 expense
337919 2290 2023-05-21 10:50:46+00 58.2 58.2 0 0 1 2023-07-06 21:31:42.719+00 2023-07-06 21:31:42.724+00 276 276 21/05/2023 07:50-JAK8E43-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337919 expense
337923 2290 2023-05-21 12:21:09+00 50.54 50.54 0 0 1 2023-07-06 21:31:46.876+00 2023-07-06 21:31:46.882+00 276 276 21/05/2023 09:21-JAK8E43-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337923 expense
337934 2290 2023-05-21 20:52:10+00 58.71 58.71 0 0 1 2023-07-06 21:32:02.959+00 2023-07-06 21:32:02.966+00 276 276 21/05/2023 17:52-JBA5H94-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337934 expense
337938 2290 2023-05-21 17:17:11+00 62.4 62.4 0 0 1 2023-07-06 21:32:07.171+00 2023-07-06 21:32:07.184+00 276 276 21/05/2023 14:17-JBB3A21-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-337938 expense
337942 2290 2023-05-21 11:47:07+00 54.6 54.6 0 0 1 2023-07-06 21:32:11.382+00 2023-07-06 21:32:11.387+00 276 276 21/05/2023 08:47-GDM9E48-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337942 expense