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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
335595 2290 2023-05-18 18:36:57+00 85.69 85.69 0 0 1 2023-07-06 20:42:01.526+00 2023-07-06 20:42:01.529+00 276 276 18/05/2023 15:36-JAK8E36-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-335595 expense
335597 2290 2023-05-19 04:56:25+00 70.2 70.2 0 0 1 2023-07-06 20:42:05.043+00 2023-07-06 20:42:05.091+00 276 276 19/05/2023 01:56-JBA6D29-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335597 expense
335601 2290 2023-05-18 18:37:04+00 169.95 169.95 0 0 1 2023-07-06 20:42:15.503+00 2023-07-06 20:42:15.514+00 276 276 18/05/2023 15:37-BSZ4I45-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-335601 expense
335602 2290 2023-05-18 18:33:40+00 70.2 70.2 0 0 1 2023-07-06 20:42:18.095+00 2023-07-06 20:42:18.103+00 276 276 18/05/2023 15:33-EXN7035-6108506 SP 300 - km 455+714 - Oeste - Promissao 6108506 DES-335602 expense
335604 2290 2023-05-19 09:03:04+00 94.8 94.8 0 0 1 2023-07-06 20:42:22.056+00 2023-07-06 20:42:22.064+00 276 276 19/05/2023 06:03-JBA6D34-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-335604 expense
335605 2290 2023-05-18 18:53:22+00 67.8 67.8 0 0 1 2023-07-06 20:42:23.635+00 2023-07-06 20:42:23.641+00 276 276 18/05/2023 15:53-JBA7J39-6108506 SP 326 - km 407+527 - Norte - Colina 6108506 DES-335605 expense
335615 2290 2023-05-18 22:50:01+00 25.8 25.8 0 0 1 2023-07-06 20:42:35.092+00 2023-07-06 20:42:35.099+00 276 276 18/05/2023 19:50-JBB0J65-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-335615 expense
335617 2290 2023-05-19 01:35:57+00 81.9 81.9 0 0 1 2023-07-06 20:42:38.692+00 2023-07-06 20:42:38.697+00 276 276 18/05/2023 22:35-RVT4F09-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-335617 expense
335618 2290 2023-05-19 08:50:50+00 17.2 17.2 0 0 1 2023-07-06 20:42:41.642+00 2023-07-06 20:42:41.66+00 276 276 19/05/2023 05:50-JAM4H01-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-335618 expense
270914 2290 2023-04-03 20:08:56+00 83.2 83.2 0 0 1 2023-04-10 21:03:52.181+00 2023-04-10 21:03:52.184+00 276 276 03/04/2023 17:08-DYW7814-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270914 expense