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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
339052 2290 2023-05-23 13:29:54+00 46.8 46.8 0 0 1 2023-07-06 21:52:20.49+00 2023-07-06 21:52:20.505+00 276 276 23/05/2023 10:29-JAO1G93-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-339052 expense
339055 2290 2023-05-24 00:53:07+00 72.8 72.8 0 0 1 2023-07-06 21:52:23.411+00 2023-07-06 21:52:23.416+00 276 276 23/05/2023 21:53-FZL1I25-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339055 expense
339060 2290 2023-05-24 00:38:54+00 19.6 19.6 0 0 1 2023-07-06 21:52:28.07+00 2023-07-06 21:52:28.075+00 276 276 23/05/2023 21:38-GDM9E48-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339060 expense
339063 2290 2023-05-23 22:10:26+00 62.4 62.4 0 0 1 2023-07-06 21:52:30.864+00 2023-07-06 21:52:30.869+00 276 276 23/05/2023 19:10-JBB3A21-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339063 expense
339068 2290 2023-05-18 16:17:11+00 142.2 142.2 0 0 1 2023-07-06 21:52:35.639+00 2023-07-06 21:52:35.644+00 276 276 18/05/2023 13:17-RVT4F03-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339068 expense
339071 2290 2023-05-23 11:17:26+00 54.6 54.6 0 0 1 2023-07-06 21:52:38.944+00 2023-07-06 21:52:38.951+00 276 276 23/05/2023 08:17-FZN8I98-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339071 expense
339072 2290 2023-05-24 01:28:48+00 48.5 48.5 0 0 1 2023-07-06 21:52:39.9+00 2023-07-06 21:52:39.907+00 276 276 23/05/2023 22:28-JAT2C76-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339072 expense
339073 2290 2023-05-23 22:03:03+00 70.49 70.49 0 0 1 2023-07-06 21:52:41.084+00 2023-07-06 21:52:41.089+00 276 276 23/05/2023 19:03-JAK8E36-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-339073 expense