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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
344941 2290 2023-05-26 19:14:45+00 32.4 32.4 0 0 1 2023-07-07 15:29:23.553+00 2023-07-07 15:29:23.566+00 276 276 26/05/2023 16:14-JAQ1C57-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344941 expense
344943 2290 2023-05-26 21:22:37+00 98.04 98.04 0 0 1 2023-07-07 15:29:26.761+00 2023-07-07 15:29:26.767+00 276 276 26/05/2023 18:22-JAM6E51-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-344943 expense
344945 2290 2023-05-26 20:33:25+00 8.6 8.6 0 0 1 2023-07-07 15:29:30.436+00 2023-07-07 15:29:30.446+00 276 276 26/05/2023 17:33-JBK8C31-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-344945 expense
344946 2290 2023-05-26 15:38:52+00 5.6 5.6 0 0 1 2023-07-07 15:29:31.946+00 2023-07-07 15:29:31.954+00 276 276 26/05/2023 12:38-JBN1C97-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344946 expense
344947 2290 2023-05-26 20:00:21+00 32.4 32.4 0 0 1 2023-07-07 15:29:33.413+00 2023-07-07 15:29:33.42+00 276 276 26/05/2023 17:00-JAN9J32-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-344947 expense
344948 2290 2023-05-26 15:33:58+00 17.2 17.2 0 0 1 2023-07-07 15:29:34.898+00 2023-07-07 15:29:34.904+00 276 276 26/05/2023 12:33-JBA6D34-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-344948 expense
344949 2290 2023-05-26 14:58:50+00 37.8 37.8 0 0 1 2023-07-07 15:29:38.152+00 2023-07-07 15:29:38.163+00 276 276 26/05/2023 11:58-RVT4F12-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-344949 expense
344952 2290 2023-05-26 16:20:05+00 52 52 0 0 1 2023-07-07 15:29:41.658+00 2023-07-07 15:29:41.668+00 276 276 26/05/2023 13:20-JBB5J03-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344952 expense