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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
335928 2290 2023-05-18 19:02:26+00 17.2 17.2 0 0 1 2023-07-06 20:50:49.772+00 2023-07-06 20:50:49.787+00 276 276 18/05/2023 16:02-JBA7A17-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-335928 expense
335931 2290 2023-05-18 23:41:37+00 17.2 17.2 0 0 1 2023-07-06 20:50:54.121+00 2023-07-06 20:50:54.127+00 276 276 18/05/2023 20:41-JBB5I97-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-335931 expense
335932 2290 2023-05-18 21:33:13+00 14 14 0 0 1 2023-07-06 20:50:55.209+00 2023-07-06 20:50:55.214+00 276 276 18/05/2023 18:33-JBA7A24-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-335932 expense
335935 2290 2023-05-18 21:33:58+00 46.8 46.8 0 0 1 2023-07-06 20:50:59.222+00 2023-07-06 20:50:59.226+00 276 276 18/05/2023 18:33-JBA6D30-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-335935 expense
335936 2290 2023-05-19 09:42:09+00 47.2 47.2 0 0 1 2023-07-06 20:51:00.535+00 2023-07-06 20:51:00.54+00 276 276 19/05/2023 06:42-JAM4H01-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335936 expense
335937 2290 2023-05-18 21:34:54+00 70.8 70.8 0 0 1 2023-07-06 20:51:01.713+00 2023-07-06 20:51:01.717+00 276 276 18/05/2023 18:34-JBB0J61-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-335937 expense
335944 2290 2023-05-19 04:22:12+00 70.8 70.8 0 0 1 2023-07-06 20:51:09.09+00 2023-07-06 20:51:09.097+00 276 276 19/05/2023 01:22-JBA6D29-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335944 expense
335949 2290 2023-05-18 21:57:06+00 25.8 25.8 0 0 1 2023-07-06 20:51:14.593+00 2023-07-06 20:51:14.596+00 276 276 18/05/2023 18:57-JAM4H31-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335949 expense
335950 2290 2023-05-18 21:58:00+00 30.1 30.1 0 0 1 2023-07-06 20:51:15.8+00 2023-07-06 20:51:15.804+00 276 276 18/05/2023 18:58-RVT4F01-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335950 expense
335952 2290 2023-05-19 07:25:42+00 16.4 16.4 0 0 1 2023-07-06 20:51:18.036+00 2023-07-06 20:51:18.039+00 276 276 19/05/2023 04:25-JAM4H10-6108506 RS 287 - km 047 - LESTE - TAQUARI 6108506 DES-335952 expense