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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
336858 2290 2023-05-18 15:44:18+00 46.8 46.8 0 0 1 2023-07-06 21:09:12.102+00 2023-07-06 21:09:12.11+00 276 276 18/05/2023 12:44-JBB2B86-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336858 expense
336859 2290 2023-05-18 15:03:10+00 85.69 85.69 0 0 1 2023-07-06 21:09:13.163+00 2023-07-06 21:09:13.17+00 276 276 18/05/2023 12:03-JBA5H88-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-336859 expense
339690 2290 2023-05-19 19:02:38+00 81.9 81.9 0 0 1 2023-07-06 22:03:45.335+00 2023-07-06 22:03:45.34+00 276 276 19/05/2023 16:02-RUT4J80-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339690 expense
339694 2290 2023-05-19 18:55:40+00 70.8 70.8 0 0 1 2023-07-06 22:03:49.115+00 2023-07-06 22:03:49.12+00 276 276 19/05/2023 15:55-JBA7A17-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339694 expense
339697 2290 2023-05-19 19:14:43+00 58.5 58.5 0 0 1 2023-07-06 22:03:52.115+00 2023-07-06 22:03:52.12+00 276 276 19/05/2023 16:14-JBB0J61-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339697 expense
339700 2290 2023-05-19 19:15:54+00 105.3 105.3 0 0 1 2023-07-06 22:03:55.112+00 2023-07-06 22:03:55.118+00 276 276 19/05/2023 16:15-RUT4J82-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339700 expense
339703 2290 2023-05-19 19:23:33+00 105.3 105.3 0 0 1 2023-07-06 22:03:58.313+00 2023-07-06 22:03:58.318+00 276 276 19/05/2023 16:23-JAQ1C68-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-339703 expense
339707 2290 2023-05-19 18:14:55+00 58.2 58.2 0 0 1 2023-07-06 22:04:04.584+00 2023-07-06 22:04:04.589+00 276 276 19/05/2023 15:14-JBA5H94-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339707 expense
339720 2290 2023-05-19 19:21:09+00 16.8 16.8 0 0 1 2023-07-06 22:04:20.704+00 2023-07-06 22:04:20.71+00 276 276 19/05/2023 16:21-JBA5G61-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339720 expense
339722 2290 2023-05-19 18:07:17+00 65.17 65.17 0 0 1 2023-07-06 22:04:22.78+00 2023-07-06 22:04:22.785+00 276 276 19/05/2023 15:07-CRG6115-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-339722 expense