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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
337843 2290 2023-05-21 11:45:02+00 58.99 58.99 0 0 1 2023-07-06 21:30:17.242+00 2023-07-06 21:30:17.247+00 276 276 21/05/2023 08:45-RUP4H49-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337843 expense
337848 2290 2023-05-21 15:40:42+00 72 72 0 0 1 2023-07-06 21:30:22.308+00 2023-07-06 21:30:22.314+00 276 276 21/05/2023 12:40-RUT4J72-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337848 expense
337850 2290 2023-05-21 15:40:08+00 36 36 0 0 1 2023-07-06 21:30:24.9+00 2023-07-06 21:30:24.906+00 276 276 21/05/2023 12:40-JAM6E27-6108506 BR 153 - km 685+800 - NORTE - ITUMBIARA 6108506 DES-337850 expense
337856 2290 2023-05-22 13:08:05+00 98.04 98.04 0 0 1 2023-07-06 21:30:31.956+00 2023-07-06 21:30:31.961+00 276 276 22/05/2023 10:08-JBA7J39-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-337856 expense
337862 2290 2023-05-21 18:42:35+00 16.8 16.8 0 0 1 2023-07-06 21:30:38.01+00 2023-07-06 21:30:38.029+00 276 276 21/05/2023 15:42-JAN1H26-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-337862 expense
337864 2290 2023-05-21 14:08:58+00 14 14 0 0 1 2023-07-06 21:30:39.964+00 2023-07-06 21:30:39.969+00 276 276 21/05/2023 11:08-JBB5J02-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337864 expense
273849 2290 2023-04-05 22:17:52+00 30.1 30.1 0 0 1 2023-04-11 14:25:30.236+00 2023-04-11 14:25:30.243+00 276 276 05/04/2023 19:17-BHT2D21-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273849 expense
273850 2290 2023-04-05 17:33:10+00 106.2 106.2 0 0 1 2023-04-11 14:25:34.924+00 2023-04-11 14:25:34.96+00 276 276 05/04/2023 14:33-RVT4F07-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273850 expense
273851 2290 2023-04-05 17:34:45+00 70.49 70.49 0 0 1 2023-04-11 14:25:38.636+00 2023-04-11 14:25:38.643+00 276 276 05/04/2023 14:34-JBB5J02-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273851 expense
273852 2290 2023-04-05 23:03:51+00 17.2 17.2 0 0 1 2023-04-11 14:25:41.401+00 2023-04-11 14:25:41.426+00 276 276 05/04/2023 20:03-JBA7J39-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273852 expense