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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
343782 2290 2023-05-27 19:52:35+00 30.1 30.1 0 0 1 2023-07-07 15:00:21.784+00 2023-07-07 15:00:21.791+00 276 276 27/05/2023 16:52-GDM9E48-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-343782 expense
343786 2290 2023-05-27 21:13:38+00 63.2 63.2 0 0 1 2023-07-07 15:00:27.242+00 2023-07-07 15:00:27.246+00 276 276 27/05/2023 18:13-JBA7J39-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343786 expense
343791 2290 2023-05-27 21:29:48+00 81.9 81.9 0 0 1 2023-07-07 15:00:33.205+00 2023-07-07 15:00:33.209+00 276 276 27/05/2023 18:29-BPQ2962-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343791 expense
343793 2290 2023-05-27 06:31:57+00 100.03 100.03 0 0 1 2023-07-07 15:00:35.555+00 2023-07-07 15:00:35.565+00 276 276 27/05/2023 03:31-RUT4J74-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343793 expense
343795 2290 2023-05-27 13:05:50+00 50.63 50.63 0 0 1 2023-07-07 15:00:38.532+00 2023-07-07 15:00:38.559+00 276 276 27/05/2023 10:05-EIL3H43-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-343795 expense
343800 2290 2023-05-27 12:53:04+00 63.2 63.2 0 0 1 2023-07-07 15:00:46.729+00 2023-07-07 15:00:46.735+00 276 276 27/05/2023 09:53-JBA5I02-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343800 expense
343805 2290 2023-05-27 13:15:19+00 63.2 63.2 0 0 1 2023-07-07 15:00:53.497+00 2023-07-07 15:00:53.506+00 276 276 27/05/2023 10:15-JAQ1C58-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343805 expense
343808 2290 2023-05-27 11:47:02+00 16.2 16.2 0 0 1 2023-07-07 15:00:57.022+00 2023-07-07 15:00:57.027+00 276 276 27/05/2023 08:47-JBK8C31-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-343808 expense