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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
336888 2290 2023-05-18 15:54:23+00 62.4 62.4 0 0 1 2023-07-06 21:09:47.511+00 2023-07-06 21:09:47.522+00 276 276 18/05/2023 12:54-JAK8E43-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-336888 expense
336898 2290 2023-05-18 15:10:59+00 85.69 85.69 0 0 1 2023-07-06 21:10:01.763+00 2023-07-06 21:10:01.768+00 276 276 18/05/2023 12:10-JBA6D30-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-336898 expense
336901 2290 2023-05-18 16:28:37+00 34 34 0 0 1 2023-07-06 21:10:04.927+00 2023-07-06 21:10:04.936+00 276 276 18/05/2023 13:28-JAP6D30-6108506 SP 191 - km 27+500 - Oeste - Araras 6108506 DES-336901 expense
336903 2290 2023-05-18 15:02:21+00 16.8 16.8 0 0 1 2023-07-06 21:10:06.979+00 2023-07-06 21:10:06.984+00 276 276 18/05/2023 12:02-JBB5I98-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336903 expense
336917 2290 2023-05-18 15:59:31+00 46.8 46.8 0 0 1 2023-07-06 21:10:23.268+00 2023-07-06 21:10:23.273+00 276 276 18/05/2023 12:59-JBA7A26-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336917 expense
336922 2290 2023-05-18 15:41:15+00 54.6 54.6 0 0 1 2023-07-06 21:10:28.364+00 2023-07-06 21:10:28.376+00 276 276 18/05/2023 12:41-EJK1569-6108506 SP 300 - km 455+714 - Oeste - Promissao 6108506 DES-336922 expense
336926 2290 2023-05-18 15:00:06+00 169 169 0 0 1 2023-07-06 21:10:32.856+00 2023-07-06 21:10:32.861+00 276 276 18/05/2023 12:00-JAQ1C68-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336926 expense
336928 2290 2023-05-18 15:25:55+00 48.6 48.6 0 0 1 2023-07-06 21:10:35.122+00 2023-07-06 21:10:35.127+00 276 276 18/05/2023 12:25-RUT4J76-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336928 expense
336929 2290 2023-05-18 16:21:46+00 17.2 17.2 0 0 1 2023-07-06 21:10:36.174+00 2023-07-06 21:10:36.179+00 276 276 18/05/2023 13:21-JAQ5D17-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336929 expense
336932 2290 2023-05-18 16:21:42+00 70.2 70.2 0 0 1 2023-07-06 21:10:39.328+00 2023-07-06 21:10:39.333+00 276 276 18/05/2023 13:21-JBA6D35-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-336932 expense