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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
272091 2290 2023-04-06 08:41:43+00 48.6 48.6 0 0 1 2023-04-10 21:35:51.852+00 2023-04-10 21:35:51.86+00 276 276 06/04/2023 05:41-RVT4F05-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-272091 expense
336015 2290 2023-05-18 21:56:02+00 21.5 21.5 0 0 1 2023-07-06 20:52:32.678+00 2023-07-06 20:52:32.682+00 276 276 18/05/2023 18:56-JBA5G35-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336015 expense
336023 2290 2023-05-18 21:59:34+00 32.4 32.4 0 0 1 2023-07-06 20:52:40.497+00 2023-07-06 20:52:40.501+00 276 276 18/05/2023 18:59-JBA5G82-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-336023 expense
336026 2290 2023-05-13 11:16:28+00 21.6 21.6 0 0 1 2023-07-06 20:52:44.83+00 2023-07-06 20:52:44.836+00 276 276 13/05/2023 08:16-JBA5F65-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336026 expense
336029 2290 2023-05-18 22:35:40+00 19.6 19.6 0 0 1 2023-07-06 20:52:49.118+00 2023-07-06 20:52:49.122+00 276 276 18/05/2023 19:35-RVT4F00-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336029 expense
336032 2290 2023-05-19 04:59:08+00 79 79 0 0 1 2023-07-06 20:52:52.986+00 2023-07-06 20:52:53.001+00 276 276 19/05/2023 01:59-JBA5H99-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-336032 expense
336034 2290 2023-05-12 13:37:19+00 16.2 16.2 0 0 1 2023-07-06 20:52:54.95+00 2023-07-06 20:52:54.965+00 276 276 12/05/2023 10:37-JBK8C31-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336034 expense
336042 2290 2023-05-12 13:23:56+00 10.8 10.8 0 0 1 2023-07-06 20:53:03.113+00 2023-07-06 20:53:03.117+00 276 276 12/05/2023 10:23-JBL2G04-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336042 expense
336043 2290 2023-05-11 18:54:39+00 21.6 21.6 0 0 1 2023-07-06 20:53:04.126+00 2023-07-06 20:53:04.129+00 276 276 11/05/2023 15:54-JBA8C54-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-336043 expense
336049 2290 2023-05-18 22:12:17+00 11.2 11.2 0 0 1 2023-07-06 20:53:10.332+00 2023-07-06 20:53:10.336+00 276 276 18/05/2023 19:12-JBA8C54-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-336049 expense