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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
344961 2290 2023-05-26 15:54:19+00 8.4 8.4 0 0 1 2023-07-07 15:29:54.88+00 2023-07-07 15:29:54.884+00 276 276 26/05/2023 12:54-JBK8C35-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344961 expense
344969 2290 2023-05-26 16:33:00+00 35.4 35.4 0 0 1 2023-07-07 15:30:05.379+00 2023-07-07 15:30:05.384+00 276 276 26/05/2023 13:33-JBK8C35-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344969 expense
344974 2290 2023-05-26 20:28:47+00 50.54 50.54 0 0 1 2023-07-07 15:30:11.641+00 2023-07-07 15:30:11.646+00 276 276 26/05/2023 17:28-JBB2B75-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-344974 expense
344986 2290 2023-05-26 19:15:38+00 12.9 12.9 0 0 1 2023-07-07 15:30:29.314+00 2023-07-07 15:30:29.321+00 276 276 26/05/2023 16:15-JAN1H26-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344986 expense
344988 2290 2023-05-26 18:43:16+00 47.2 47.2 0 0 1 2023-07-07 15:30:33.331+00 2023-07-07 15:30:33.336+00 276 276 26/05/2023 15:43-JBA8C54-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-344988 expense
344990 2290 2023-05-26 18:38:55+00 62.4 62.4 0 0 1 2023-07-07 15:30:35.798+00 2023-07-07 15:30:35.804+00 276 276 26/05/2023 15:38-JBA7A17-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344990 expense
344991 2290 2023-05-26 18:47:55+00 58.2 58.2 0 0 1 2023-07-07 15:30:37.138+00 2023-07-07 15:30:37.143+00 276 276 26/05/2023 15:47-JBB2B75-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-344991 expense
344999 2290 2023-05-26 18:45:15+00 105.73 105.73 0 0 1 2023-07-07 15:30:47.988+00 2023-07-07 15:30:47.993+00 276 276 26/05/2023 15:45-RVT4F07-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-344999 expense
345000 2290 2023-05-26 16:31:21+00 106.2 106.2 0 0 1 2023-07-07 15:30:49.038+00 2023-07-07 15:30:49.042+00 276 276 26/05/2023 13:31-DJM4C27-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-345000 expense
345009 2290 2023-05-26 17:45:03+00 63 63 0 0 1 2023-07-07 15:31:00.06+00 2023-07-07 15:31:00.068+00 276 276 26/05/2023 14:45-RVT4F12-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-345009 expense