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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
338177 2290 2023-05-21 18:07:35+00 146.96 146.96 0 0 1 2023-07-06 21:36:41.549+00 2023-07-06 21:36:41.554+00 276 276 21/05/2023 15:07-FZN8I98-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-338177 expense
338181 2290 2023-05-22 12:09:51+00 38.7 38.7 0 0 1 2023-07-06 21:36:45.68+00 2023-07-06 21:36:45.685+00 276 276 22/05/2023 09:09-CRG6115-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-338181 expense
338184 2290 2023-05-21 15:10:41+00 71.44 71.44 0 0 1 2023-07-06 21:36:48.597+00 2023-07-06 21:36:48.602+00 276 276 21/05/2023 12:10-JBA7J63-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-338184 expense
338186 2290 2023-05-21 19:14:52+00 25.8 25.8 0 0 1 2023-07-06 21:36:50.525+00 2023-07-06 21:36:50.531+00 276 276 21/05/2023 16:14-JBA7A15-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-338186 expense
338193 2290 2023-05-22 12:47:50+00 10.8 10.8 0 0 1 2023-07-06 21:36:59.534+00 2023-07-06 21:36:59.538+00 276 276 22/05/2023 09:47-JBN1C97-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-338193 expense
338196 2290 2023-05-21 10:56:14+00 70.49 70.49 0 0 1 2023-07-06 21:37:02.523+00 2023-07-06 21:37:02.528+00 276 276 21/05/2023 07:56-IXM4440-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-338196 expense
338198 2290 2023-05-23 22:28:32+00 32.4 32.4 0 0 1 2023-07-06 21:37:04.481+00 2023-07-06 21:37:04.486+00 276 276 23/05/2023 19:28-JAK8E43-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-338198 expense
338204 2290 2023-05-23 23:17:20+00 30.1 30.1 0 0 1 2023-07-06 21:37:12.944+00 2023-07-06 21:37:12.962+00 276 276 23/05/2023 20:17-BHT2D21-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-338204 expense
338209 2290 2023-05-23 22:29:17+00 39 39 0 0 1 2023-07-06 21:37:19.387+00 2023-07-06 21:37:19.393+00 276 276 23/05/2023 19:29-IXM4440-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-338209 expense
338222 2290 2023-05-23 23:52:59+00 72.8 72.8 0 0 1 2023-07-06 21:37:36.025+00 2023-07-06 21:37:36.03+00 276 276 23/05/2023 20:52-RVT4F13-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-338222 expense