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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
339799 2290 2023-05-19 18:54:49+00 70.8 70.8 0 0 1 2023-07-06 22:05:49.96+00 2023-07-06 22:05:49.965+00 276 276 19/05/2023 15:54-JBA7J64-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-339799 expense
339803 2290 2023-05-19 19:13:25+00 16.8 16.8 0 0 1 2023-07-06 22:05:53.979+00 2023-07-06 22:05:53.984+00 276 276 19/05/2023 16:13-JBB0J62-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339803 expense
339808 2290 2023-05-19 18:45:46+00 48.6 48.6 0 0 1 2023-07-06 22:05:59.241+00 2023-07-06 22:05:59.246+00 276 276 19/05/2023 15:45-RVT4F09-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-339808 expense
339812 2290 2023-05-19 18:37:21+00 202.8 202.8 0 0 1 2023-07-06 22:06:03.09+00 2023-07-06 22:06:03.095+00 276 276 19/05/2023 15:37-JBA5H88-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339812 expense
339818 2290 2023-05-19 18:38:54+00 25.2 25.2 0 0 1 2023-07-06 22:06:09.132+00 2023-07-06 22:06:09.137+00 276 276 19/05/2023 15:38-JAQ1C68-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339818 expense
339823 2290 2023-05-19 18:20:33+00 27 27 0 0 1 2023-07-06 22:06:14.008+00 2023-07-06 22:06:14.013+00 276 276 19/05/2023 15:20-JBA5F73-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-339823 expense
339825 2290 2023-05-19 18:41:03+00 39.42 39.42 0 0 1 2023-07-06 22:06:16.233+00 2023-07-06 22:06:16.238+00 276 276 19/05/2023 15:41-CRG6115-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-339825 expense
339827 2290 2023-05-19 18:23:34+00 70.2 70.2 0 0 1 2023-07-06 22:06:19.012+00 2023-07-06 22:06:19.018+00 276 276 19/05/2023 15:23-JBA6J83-6108506 SP 330 - km 81.000 - Sul - Valinhos 6108506 DES-339827 expense
339828 2290 2023-05-19 18:41:00+00 16.8 16.8 0 0 1 2023-07-06 22:06:20.093+00 2023-07-06 22:06:20.098+00 276 276 19/05/2023 15:41-JAM4H01-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339828 expense
339837 2290 2023-05-19 18:31:10+00 25.8 25.8 0 0 1 2023-07-06 22:06:31.012+00 2023-07-06 22:06:31.019+00 276 276 19/05/2023 15:31-JBA5H88-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339837 expense