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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
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
339727 2290 2023-05-19 18:10:26+00 110.6 110.6 0 0 1 2023-07-06 22:04:27.867+00 2023-07-06 22:04:27.889+00 276 276 19/05/2023 15:10-RUT4J76-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339727 expense
339733 2290 2023-05-19 18:38:58+00 39.42 39.42 0 0 1 2023-07-06 22:04:35.759+00 2023-07-06 22:04:35.764+00 276 276 19/05/2023 15:38-DJM4C27-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-339733 expense
339736 2290 2023-05-19 18:57:03+00 25.8 25.8 0 0 1 2023-07-06 22:04:39.187+00 2023-07-06 22:04:39.192+00 276 276 19/05/2023 15:57-JBA7A27-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339736 expense
339739 2290 2023-05-19 18:38:47+00 59 59 0 0 1 2023-07-06 22:04:42.117+00 2023-07-06 22:04:42.122+00 276 276 19/05/2023 15:38-JBB0J61-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-339739 expense
339742 2290 2023-05-19 18:58:29+00 58.2 58.2 0 0 1 2023-07-06 22:04:45.079+00 2023-07-06 22:04:45.084+00 276 276 19/05/2023 15:58-JBA7J63-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339742 expense
339746 2290 2023-05-19 18:58:44+00 50.63 50.63 0 0 1 2023-07-06 22:04:48.999+00 2023-07-06 22:04:49.04+00 276 276 19/05/2023 15:58-BPQ2962-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-339746 expense
339752 2290 2023-05-19 17:47:55+00 38.7 38.7 0 0 1 2023-07-06 22:04:55.948+00 2023-07-06 22:04:55.952+00 276 276 19/05/2023 14:47-RUT4J82-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339752 expense