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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
337227 2290 2023-05-21 03:25:56+00 105.73 105.73 0 0 1 2023-07-06 21:17:00.16+00 2023-07-06 21:17:00.165+00 276 276 21/05/2023 00:25-RVT4F01-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337227 expense
337229 2290 2023-05-20 18:47:50+00 72.8 72.8 0 0 1 2023-07-06 21:17:02.22+00 2023-07-06 21:17:02.23+00 276 276 20/05/2023 15:47-RUT4J74-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337229 expense
337239 2290 2023-05-20 19:39:37+00 65.17 65.17 0 0 1 2023-07-06 21:17:14.612+00 2023-07-06 21:17:14.618+00 276 276 20/05/2023 16:39-DYW7814-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-337239 expense
337244 2290 2023-05-19 21:39:00+00 45 45 0 0 1 2023-07-06 21:17:21.082+00 2023-07-06 21:17:21.087+00 276 276 19/05/2023 18:39-JBB0J64-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337244 expense
337245 2290 2023-05-19 20:39:18+00 63 63 0 0 1 2023-07-06 21:17:22.476+00 2023-07-06 21:17:22.494+00 276 276 19/05/2023 17:39-RVT4F09-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337245 expense
337248 2290 2023-05-19 15:14:13+00 36 36 0 0 1 2023-07-06 21:17:26.292+00 2023-07-06 21:17:26.299+00 276 276 19/05/2023 12:14-JAT2C90-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337248 expense
337252 2290 2023-05-18 12:43:39+00 62.4 62.4 0 0 1 2023-07-06 21:17:34.56+00 2023-07-06 21:17:34.567+00 276 276 18/05/2023 09:43-RVT4F12-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337252 expense
337256 2290 2023-05-18 12:56:32+00 75.81 75.81 0 0 1 2023-07-06 21:17:42.409+00 2023-07-06 21:17:42.415+00 276 276 18/05/2023 09:56-FOP6A93-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-337256 expense
337260 2290 2023-05-18 12:59:11+00 25.8 25.8 0 0 1 2023-07-06 21:17:47.252+00 2023-07-06 21:17:47.259+00 276 276 18/05/2023 09:59-JBB2B86-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337260 expense
455720 70 2024-01-24 18:54:06+00 3209.6160000000004 3209.6160000000004 0 0 1 2024-01-30 13:27:32.384+00 2024-01-30 13:27:32.407+00 43 43 24/01/2024 15:54-Diesel S10-700 DES-455720 expense