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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
340740 2290 2023-05-25 22:52:40+00 102.41 102.41 0 0 1 2023-07-07 13:29:23.091+00 2023-07-07 13:29:23.099+00 276 276 25/05/2023 19:52-DJM4C27-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-340740 expense
340741 2290 2023-05-26 14:30:38+00 32.4 32.4 0 0 1 2023-07-07 13:29:25.16+00 2023-07-07 13:29:25.168+00 276 276 26/05/2023 11:30-JBA7A20-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-340741 expense
340742 2290 2023-05-26 15:16:44+00 169 169 0 0 1 2023-07-07 13:29:28.023+00 2023-07-07 13:29:28.035+00 276 276 26/05/2023 12:16-EJK3912-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-340742 expense
340743 2290 2023-05-25 19:38:04+00 146.96 146.96 0 0 1 2023-07-07 13:29:29.219+00 2023-07-07 13:29:29.225+00 276 276 25/05/2023 16:38-CRG6115-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-340743 expense
340744 2290 2023-05-26 10:46:49+00 113.33 113.33 0 0 1 2023-07-07 13:29:30.975+00 2023-07-07 13:29:30.987+00 276 276 26/05/2023 07:46-JBA7J69-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-340744 expense
340745 2290 2023-05-26 15:10:37+00 16.2 16.2 0 0 1 2023-07-07 13:29:33.298+00 2023-07-07 13:29:33.311+00 276 276 26/05/2023 12:10-JBL2G04-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-340745 expense
340746 2290 2023-05-26 15:04:45+00 81.9 81.9 0 0 1 2023-07-07 13:29:35.713+00 2023-07-07 13:29:35.728+00 276 276 26/05/2023 12:04-RUT4J82-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-340746 expense
340747 2290 2023-05-26 13:42:51+00 79.61 79.61 0 0 1 2023-07-07 13:29:37.949+00 2023-07-07 13:29:37.952+00 276 276 26/05/2023 10:42-GEJ5C52-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-340747 expense
340748 2290 2023-05-26 12:35:18+00 132.14 132.14 0 0 1 2023-07-07 13:29:39.967+00 2023-07-07 13:29:39.976+00 276 276 26/05/2023 09:35-GEJ5C52-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-340748 expense
340749 2290 2023-05-26 12:36:10+00 132.14 132.14 0 0 1 2023-07-07 13:29:41.711+00 2023-07-07 13:29:41.719+00 276 276 26/05/2023 09:36-FZN8I98-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-340749 expense