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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
337210 2290 2023-05-20 17:51:21+00 81 81 0 0 1 2023-07-06 21:16:39.923+00 2023-07-06 21:16:39.936+00 276 276 20/05/2023 14:51-RVT4F05-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337210 expense
337211 2290 2023-05-20 17:56:29+00 8.4 8.4 0 0 1 2023-07-06 21:16:41.273+00 2023-07-06 21:16:41.285+00 276 276 20/05/2023 14:56-JBA5G61-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337211 expense
337212 2290 2023-05-20 19:59:23+00 22.4 22.4 0 0 1 2023-07-06 21:16:42.428+00 2023-07-06 21:16:42.437+00 276 276 20/05/2023 16:59-RVT4E99-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337212 expense
337215 2290 2023-05-20 22:35:45+00 46.8 46.8 0 0 1 2023-07-06 21:16:46.663+00 2023-07-06 21:16:46.668+00 276 276 20/05/2023 19:35-JBB0J65-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-337215 expense
337219 2290 2023-05-20 20:12:16+00 47.2 47.2 0 0 1 2023-07-06 21:16:51.491+00 2023-07-06 21:16:51.497+00 276 276 20/05/2023 17:12-JAM6E27-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337219 expense
337221 2290 2023-05-20 20:00:35+00 25.8 25.8 0 0 1 2023-07-06 21:16:53.808+00 2023-07-06 21:16:53.813+00 276 276 20/05/2023 17:00-JBB0J65-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-337221 expense
337222 2290 2023-05-21 02:40:13+00 71.44 71.44 0 0 1 2023-07-06 21:16:54.977+00 2023-07-06 21:16:54.982+00 276 276 20/05/2023 23:40-JAQ8C39-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337222 expense
337226 2290 2023-05-21 02:14:07+00 117.6 117.6 0 0 1 2023-07-06 21:16:59.124+00 2023-07-06 21:16:59.129+00 276 276 20/05/2023 23:14-EJK1569-6108506 SP 280 - km 208+400 - OESTE - Itatinga 6108506 DES-337226 expense
337228 2290 2023-05-20 22:28:30+00 82.6 82.6 0 0 1 2023-07-06 21:17:01.17+00 2023-07-06 21:17:01.175+00 276 276 20/05/2023 19:28-FLA5G16-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-337228 expense
337232 2290 2023-05-16 14:17:49+00 47.2 47.2 0 0 1 2023-07-06 21:17:07.055+00 2023-07-06 21:17:07.06+00 276 276 16/05/2023 11:17-JBA7J45-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337232 expense