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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
334309 2423 2023-07-01 03:00:00+00 154.35 154.35 0 0 1 2023-07-06 19:54:59.404+00 2023-07-06 19:54:59.42+00 276 276 Rastreador/Serviços-JAN1H62-6664813-869 6664813-869 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-334309 expense
338468 2290 2023-05-20 11:02:01+00 32.4 32.4 0 0 1 2023-07-06 21:42:04.256+00 2023-07-06 21:42:04.261+00 276 276 20/05/2023 08:02-JAU8B18-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-338468 expense
338471 2290 2023-05-20 10:59:47+00 65.17 65.17 0 0 1 2023-07-06 21:42:07.347+00 2023-07-06 21:42:07.352+00 276 276 20/05/2023 07:59-GEJ5C52-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-338471 expense
338476 2290 2023-05-20 11:13:14+00 47.2 47.2 0 0 1 2023-07-06 21:42:12.085+00 2023-07-06 21:42:12.09+00 276 276 20/05/2023 08:13-JBA7A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-338476 expense
338478 2290 2023-05-20 11:14:52+00 25.8 25.8 0 0 1 2023-07-06 21:42:14.077+00 2023-07-06 21:42:14.082+00 276 276 20/05/2023 08:14-JBA7A11-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-338478 expense
338481 2290 2023-05-20 11:19:33+00 169 169 0 0 1 2023-07-06 21:42:18.007+00 2023-07-06 21:42:18.013+00 276 276 20/05/2023 08:19-JBA7A24-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-338481 expense
338485 2290 2023-05-12 06:48:34+00 8.4 8.4 0 0 1 2023-07-06 21:42:22.097+00 2023-07-06 21:42:22.102+00 276 276 12/05/2023 03:48-ITH2400-6108506 SP 021 - km 7+000 - Capital - Sao Paulo 6108506 DES-338485 expense
338486 2290 2023-05-19 23:08:14+00 46.8 46.8 0 0 1 2023-07-06 21:42:23.127+00 2023-07-06 21:42:23.132+00 276 276 19/05/2023 20:08-JBB0J61-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-338486 expense
338491 2290 2023-05-19 13:30:40+00 25.2 25.2 0 0 1 2023-07-06 21:42:28.083+00 2023-07-06 21:42:28.088+00 276 276 19/05/2023 10:30-BSZ4I45-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-338491 expense
338493 2290 2023-05-19 23:18:10+00 16.8 16.8 0 0 1 2023-07-06 21:42:29.958+00 2023-07-06 21:42:29.964+00 276 276 19/05/2023 20:18-JBA6D35-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-338493 expense