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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
337641 2290 2023-05-20 18:57:30+00 62.4 62.4 0 0 1 2023-07-06 21:26:18.934+00 2023-07-06 21:26:18.944+00 276 276 20/05/2023 15:57-JAM6E16-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-337641 expense
337642 2290 2023-05-20 18:20:06+00 54.6 54.6 0 0 1 2023-07-06 21:26:20.383+00 2023-07-06 21:26:20.39+00 276 276 20/05/2023 15:20-RUT4J74-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-337642 expense
337652 2290 2023-05-20 21:57:01+00 39 39 0 0 1 2023-07-06 21:26:33.087+00 2023-07-06 21:26:33.092+00 276 276 20/05/2023 18:57-JBA5I02-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337652 expense
337654 2290 2023-05-20 21:57:06+00 83.2 83.2 0 0 1 2023-07-06 21:26:35.398+00 2023-07-06 21:26:35.403+00 276 276 20/05/2023 18:57-RUT4J71-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337654 expense
337657 2290 2023-05-20 19:46:22+00 21.5 21.5 0 0 1 2023-07-06 21:26:38.992+00 2023-07-06 21:26:39.002+00 276 276 20/05/2023 16:46-JBB5I99-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337657 expense
337660 2290 2023-05-20 17:35:26+00 48.6 48.6 0 0 1 2023-07-06 21:26:43.001+00 2023-07-06 21:26:43.007+00 276 276 20/05/2023 14:35-RVT4F11-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-337660 expense
273516 2290 2023-04-01 23:49:34+00 58.2 58.2 0 0 1 2023-04-11 14:06:04.463+00 2023-04-11 14:06:04.477+00 276 276 01/04/2023 20:49-JBA5E44-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273516 expense
273523 2290 2023-04-01 21:08:27+00 93.6 93.6 0 0 1 2023-04-11 14:06:31.793+00 2023-04-11 14:06:31.816+00 276 276 01/04/2023 18:08-RVT4F10-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273523 expense
273526 2290 2023-04-05 23:45:51+00 50.54 50.54 0 0 1 2023-04-11 14:06:44.078+00 2023-04-11 14:06:44.092+00 276 276 05/04/2023 20:45-RUT4J74-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273526 expense
273529 2290 2023-04-06 00:05:20+00 52 52 0 0 1 2023-04-11 14:06:54.128+00 2023-04-11 14:06:54.14+00 276 276 05/04/2023 21:05-FLA5G16-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273529 expense