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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
340165 2290 2023-05-23 19:24:15+00 44.4 44.4 0 0 1 2023-07-06 22:13:01.359+00 2023-07-06 22:13:01.364+00 276 276 23/05/2023 16:24-JBA5H88-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340165 expense
340169 2290 2023-05-23 20:09:22+00 44.4 44.4 0 0 1 2023-07-06 22:13:05.46+00 2023-07-06 22:13:05.472+00 276 276 23/05/2023 17:09-JAQ5C10-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-340169 expense
340174 2290 2023-05-23 19:52:12+00 54 54 0 0 1 2023-07-06 22:13:10.415+00 2023-07-06 22:13:10.42+00 276 276 23/05/2023 16:52-JAT2C84-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340174 expense
340176 2290 2023-05-23 20:32:54+00 54 54 0 0 1 2023-07-06 22:13:12.364+00 2023-07-06 22:13:12.368+00 276 276 23/05/2023 17:32-JBA8C67-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-340176 expense
340186 2290 2023-05-22 20:31:43+00 11.8 11.8 0 0 1 2023-07-06 22:13:22.949+00 2023-07-06 22:13:22.953+00 276 276 22/05/2023 17:31-EWJ0332-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-340186 expense
340189 2290 2023-05-23 10:22:53+00 75.81 75.81 0 0 1 2023-07-06 22:13:25.936+00 2023-07-06 22:13:25.94+00 276 276 23/05/2023 07:22-RVT4F01-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-340189 expense
340192 2290 2023-05-23 07:54:37+00 75.81 75.81 0 0 1 2023-07-06 22:13:28.97+00 2023-07-06 22:13:28.975+00 276 276 23/05/2023 04:54-RVT4F02-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-340192 expense
340197 2290 2023-05-23 10:17:47+00 81.9 81.9 0 0 1 2023-07-06 22:13:35.34+00 2023-07-06 22:13:35.347+00 276 276 23/05/2023 07:17-FZN8I98-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340197 expense
340199 2290 2023-05-22 23:09:04+00 70.8 70.8 0 0 1 2023-07-06 22:13:37.546+00 2023-07-06 22:13:37.551+00 276 276 22/05/2023 20:09-JBA7A24-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-340199 expense
340202 2290 2023-05-23 09:02:16+00 81.9 81.9 0 0 1 2023-07-06 22:13:41.156+00 2023-07-06 22:13:41.161+00 276 276 23/05/2023 06:02-RUT4J87-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-340202 expense