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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
344927 2290 2023-05-26 18:57:26+00 59 59 0 0 1 2023-07-07 15:28:58.603+00 2023-07-07 15:28:58.611+00 276 276 26/05/2023 15:57-JBA6J83-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344927 expense
344930 2290 2023-05-26 20:36:06+00 25.8 25.8 0 0 1 2023-07-07 15:29:02.476+00 2023-07-07 15:29:02.483+00 276 276 26/05/2023 17:36-JBA7A24-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344930 expense
344933 2290 2023-05-26 21:44:33+00 11.2 11.2 0 0 1 2023-07-07 15:29:08.184+00 2023-07-07 15:29:08.195+00 276 276 26/05/2023 18:44-JBA5F65-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344933 expense
344934 2290 2023-05-26 21:11:29+00 126.4 126.4 0 0 1 2023-07-07 15:29:10.704+00 2023-07-07 15:29:10.711+00 276 276 26/05/2023 18:11-RVT4F06-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344934 expense
344936 2290 2023-05-26 17:42:57+00 70.2 70.2 0 0 1 2023-07-07 15:29:14.149+00 2023-07-07 15:29:14.153+00 276 276 26/05/2023 14:42-JBA5H99-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344936 expense
344940 2290 2023-05-26 19:33:37+00 31.2 31.2 0 0 1 2023-07-07 15:29:22.022+00 2023-07-07 15:29:22.027+00 276 276 26/05/2023 16:33-JBK8C29-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-344940 expense
344944 2290 2023-05-26 15:37:45+00 202.8 202.8 0 0 1 2023-07-07 15:29:28.819+00 2023-07-07 15:29:28.825+00 276 276 26/05/2023 12:37-JAO1G93-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-344944 expense
344950 2290 2023-05-26 15:34:12+00 70.2 70.2 0 0 1 2023-07-07 15:29:39.361+00 2023-07-07 15:29:39.366+00 276 276 26/05/2023 12:34-JBB5I97-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-344950 expense
344956 2290 2023-05-26 18:18:59+00 48.6 48.6 0 0 1 2023-07-07 15:29:48.208+00 2023-07-07 15:29:48.218+00 276 276 26/05/2023 15:18-RUT4J71-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344956 expense
344958 2290 2023-05-26 18:30:20+00 32.4 32.4 0 0 1 2023-07-07 15:29:50.758+00 2023-07-07 15:29:50.763+00 276 276 26/05/2023 15:30-JAN9J32-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-344958 expense