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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
336566 2290 2023-05-21 18:20:03+00 169.95 169.95 0 0 1 2023-07-06 21:03:17.266+00 2023-07-06 21:03:17.27+00 276 276 21/05/2023 15:20-CRG6115-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-336566 expense
336567 2290 2023-05-21 16:20:32+00 35.7 35.7 0 0 1 2023-07-06 21:03:18.395+00 2023-07-06 21:03:18.399+00 276 276 21/05/2023 13:20-RUT4J78-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-336567 expense
336577 2290 2023-05-21 16:31:59+00 51.8 51.8 0 0 1 2023-07-06 21:03:29.851+00 2023-07-06 21:03:29.858+00 276 276 21/05/2023 13:31-RUT4J73-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-336577 expense
336580 2290 2023-05-21 12:52:49+00 50.54 50.54 0 0 1 2023-07-06 21:03:33.013+00 2023-07-06 21:03:33.026+00 276 276 21/05/2023 09:52-JAN1H26-6108506 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6108506 DES-336580 expense
336584 2290 2023-05-22 10:24:21+00 44.4 44.4 0 0 1 2023-07-06 21:03:37.518+00 2023-07-06 21:03:37.526+00 276 276 22/05/2023 07:24-JAM4H31-6108506 BR 153 - km 553+100 - Sul - PROF JAMIL 6108506 DES-336584 expense
336585 2290 2023-05-21 15:41:53+00 37 37 0 0 1 2023-07-06 21:03:38.612+00 2023-07-06 21:03:38.615+00 276 276 21/05/2023 12:41-JBA6D30-6108506 BR 153 - km 553+100 - Norte - PROF JAMIL 6108506 DES-336585 expense
336586 2290 2023-05-21 14:51:24+00 50.63 50.63 0 0 1 2023-07-06 21:03:39.901+00 2023-07-06 21:03:39.908+00 276 276 21/05/2023 11:51-FYN2H44-6108506 SP 310 - km 216+800 - SUL - Itirapina 6108506 DES-336586 expense
336589 2290 2023-05-21 12:24:36+00 67.45 67.45 0 0 1 2023-07-06 21:03:43.997+00 2023-07-06 21:03:44.001+00 276 276 21/05/2023 09:24-RUP4H48-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-336589 expense
336593 2290 2023-05-21 22:04:33+00 47.2 47.2 0 0 1 2023-07-06 21:03:48.286+00 2023-07-06 21:03:48.289+00 276 276 21/05/2023 19:04-JBB3A21-6108506 SP 330 - km 26+495 - Sul - Sao Paulo 6108506 DES-336593 expense
336604 2290 2023-05-21 13:22:39+00 93.95 93.95 0 0 1 2023-07-06 21:04:03.277+00 2023-07-06 21:04:03.286+00 276 276 21/05/2023 10:22-RUP4H47-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-336604 expense