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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
343867 2290 2023-05-27 09:57:16+00 67.9 67.9 0 0 1 2023-07-07 15:02:17.154+00 2023-07-07 15:02:17.159+00 276 276 27/05/2023 06:57-RUP4H49-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-343867 expense
343868 2290 2023-05-27 09:57:54+00 41.6 41.6 0 0 1 2023-07-07 15:02:18.519+00 2023-07-07 15:02:18.523+00 276 276 27/05/2023 06:57-JBA6D29-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-343868 expense
343875 2290 2023-05-27 12:19:49+00 67.45 67.45 0 0 1 2023-07-07 15:02:29.988+00 2023-07-07 15:02:29.995+00 276 276 27/05/2023 09:19-RVT4F05-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-343875 expense
343877 2290 2023-05-27 15:14:26+00 113.33 113.33 0 0 1 2023-07-07 15:02:33.419+00 2023-07-07 15:02:33.427+00 276 276 27/05/2023 12:14-JAK8E30-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-343877 expense
343879 2290 2023-05-27 16:15:12+00 100.03 100.03 0 0 1 2023-07-07 15:02:37.096+00 2023-07-07 15:02:37.107+00 276 276 27/05/2023 13:15-RUT4J87-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-343879 expense
343883 2290 2023-05-24 14:06:47+00 63.2 63.2 0 0 1 2023-07-07 15:02:43.41+00 2023-07-07 15:02:43.414+00 276 276 24/05/2023 11:06-JBA6D29-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-343883 expense
343885 2290 2023-05-24 08:41:04+00 65.17 65.17 0 0 1 2023-07-07 15:02:46.166+00 2023-07-07 15:02:46.17+00 276 276 24/05/2023 05:41-BHT2D21-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-343885 expense
343887 2290 2023-05-24 14:29:11+00 58.2 58.2 0 0 1 2023-07-07 15:02:48.698+00 2023-07-07 15:02:48.703+00 276 276 24/05/2023 11:29-JAU8B18-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-343887 expense
343890 2290 2023-05-24 13:48:07+00 32.4 32.4 0 0 1 2023-07-07 15:02:51.753+00 2023-07-07 15:02:51.763+00 276 276 24/05/2023 10:48-JBA8C67-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-343890 expense
343898 2290 2023-05-24 14:33:48+00 2.8 2.8 0 0 1 2023-07-07 15:03:01.834+00 2023-07-07 15:03:01.841+00 276 276 24/05/2023 11:33-OOF7373-6108506 SP 021 - km 0+360 - Norte - Sao Paulo 6108506 DES-343898 expense