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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
337935 2290 2023-05-21 20:52:16+00 105.73 105.73 0 0 1 2023-07-06 21:32:04.046+00 2023-07-06 21:32:04.054+00 276 276 21/05/2023 17:52-RVT4F02-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337935 expense
337936 2290 2023-05-21 21:10:00+00 22.51 22.51 0 0 1 2023-07-06 21:32:05.077+00 2023-07-06 21:32:05.088+00 276 276 21/05/2023 18:10-JBA5H96-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-337936 expense
337939 2290 2023-05-21 17:17:01+00 70.8 70.8 0 0 1 2023-07-06 21:32:08.172+00 2023-07-06 21:32:08.177+00 276 276 21/05/2023 14:17-JBA7A26-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337939 expense
337940 2290 2023-05-21 17:10:56+00 16.8 16.8 0 0 1 2023-07-06 21:32:09.241+00 2023-07-06 21:32:09.246+00 276 276 21/05/2023 14:10-JBA7A17-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337940 expense
337944 2290 2023-05-21 16:11:09+00 32.4 32.4 0 0 1 2023-07-06 21:32:13.515+00 2023-07-06 21:32:13.52+00 276 276 21/05/2023 13:11-JAK8E43-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337944 expense
455744 70 2024-01-25 10:34:01+00 2628.7380000000003 2628.7380000000003 0 0 1 2024-01-30 13:30:03.736+00 2024-01-30 13:30:03.749+00 43 43 25/01/2024 07:34-Diesel S10-659 DES-455744 expense
273939 2290 2023-04-05 18:23:47+00 37.8 37.8 0 0 1 2023-04-11 14:30:40.447+00 2023-04-11 14:30:40.458+00 276 276 05/04/2023 15:23-RUT4J74-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-273939 expense
273941 2290 2023-04-05 14:32:58+00 85.69 85.69 0 0 1 2023-04-11 14:30:45.571+00 2023-04-11 14:30:45.586+00 276 276 05/04/2023 11:32-JBB0J62-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273941 expense
273942 2290 2023-04-05 17:59:16+00 21.5 21.5 0 0 1 2023-04-11 14:30:49.318+00 2023-04-11 14:30:49.332+00 276 276 05/04/2023 14:59-JBB0J65-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273942 expense
273946 2290 2023-04-05 14:52:15+00 46.8 46.8 0 0 1 2023-04-11 14:31:02.929+00 2023-04-11 14:31:02.955+00 276 276 05/04/2023 11:52-JAN9J32-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-273946 expense