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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
343253 2290 2023-05-27 07:06:50+00 85.69 85.69 0 0 1 2023-07-07 14:45:59.562+00 2023-07-07 14:45:59.567+00 276 276 27/05/2023 04:06-JBB2B75-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343253 expense
343258 2290 2023-05-27 20:56:24+00 93.6 93.6 0 0 1 2023-07-07 14:46:06.213+00 2023-07-07 14:46:06.219+00 276 276 27/05/2023 17:56-RVT4F04-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343258 expense
343262 2290 2023-05-27 19:38:22+00 14 14 0 0 1 2023-07-07 14:46:11.984+00 2023-07-07 14:46:11.991+00 276 276 27/05/2023 16:38-IXM4440-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343262 expense
343263 2290 2023-05-27 19:54:30+00 70.8 70.8 0 0 1 2023-07-07 14:46:13.473+00 2023-07-07 14:46:13.489+00 276 276 27/05/2023 16:54-JBA7A22-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343263 expense
343267 2290 2023-05-27 21:16:48+00 81.9 81.9 0 0 1 2023-07-07 14:46:21.58+00 2023-07-07 14:46:21.587+00 276 276 27/05/2023 18:16-GDM9E48-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343267 expense
343270 2290 2023-05-27 11:56:23+00 8.4 8.4 0 0 1 2023-07-07 14:46:25.762+00 2023-07-07 14:46:25.767+00 276 276 27/05/2023 08:56-JBK8C31-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-343270 expense
343273 2290 2023-05-27 19:40:25+00 14 14 0 0 1 2023-07-07 14:46:30.742+00 2023-07-07 14:46:30.747+00 276 276 27/05/2023 16:40-JAT2C84-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-343273 expense
343274 2290 2023-05-27 19:40:01+00 70.8 70.8 0 0 1 2023-07-07 14:46:31.973+00 2023-07-07 14:46:31.978+00 276 276 27/05/2023 16:40-JBB5J02-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343274 expense
343276 2290 2023-05-27 12:03:27+00 47.2 47.2 0 0 1 2023-07-07 14:46:34.784+00 2023-07-07 14:46:34.791+00 276 276 27/05/2023 09:03-JBA8C54-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-343276 expense
343278 2290 2023-05-27 20:24:24+00 105.3 105.3 0 0 1 2023-07-07 14:46:37.172+00 2023-07-07 14:46:37.178+00 276 276 27/05/2023 17:24-GEJ5C52-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343278 expense