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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
343483 2290 2023-05-27 16:07:40+00 12.9 12.9 0 0 1 2023-07-07 14:52:21.384+00 2023-07-07 14:52:21.391+00 276 276 27/05/2023 13:07-JBB5J01-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-343483 expense
343484 2290 2023-05-27 06:57:13+00 70.2 70.2 0 0 1 2023-07-07 14:52:23.293+00 2023-07-07 14:52:23.298+00 276 276 27/05/2023 03:57-JAN9J29-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343484 expense
343488 2290 2023-05-27 12:07:52+00 98.04 98.04 0 0 1 2023-07-07 14:52:31.008+00 2023-07-07 14:52:31.023+00 276 276 27/05/2023 09:07-JAK8E30-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-343488 expense
343492 2290 2023-05-27 20:46:54+00 58.5 58.5 0 0 1 2023-07-07 14:52:36.72+00 2023-07-07 14:52:36.73+00 276 276 27/05/2023 17:46-JBA5H94-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-343492 expense
343493 2290 2023-05-27 20:47:19+00 41.6 41.6 0 0 1 2023-07-07 14:52:38.66+00 2023-07-07 14:52:38.666+00 276 276 27/05/2023 17:47-JAQ8C39-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343493 expense
343498 2290 2023-05-27 08:52:17+00 81.9 81.9 0 0 1 2023-07-07 14:52:45.337+00 2023-07-07 14:52:45.343+00 276 276 27/05/2023 05:52-RUT4J73-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-343498 expense
343502 2290 2023-05-27 21:12:06+00 39 39 0 0 1 2023-07-07 14:52:50.759+00 2023-07-07 14:52:50.765+00 276 276 27/05/2023 18:12-IXM4440-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343502 expense
343504 2290 2023-05-27 21:12:27+00 54.6 54.6 0 0 1 2023-07-07 14:52:53.791+00 2023-07-07 14:52:53.796+00 276 276 27/05/2023 18:12-RVT4F01-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343504 expense
343513 2290 2023-05-27 21:15:22+00 31.2 31.2 0 0 1 2023-07-07 14:53:06.237+00 2023-07-07 14:53:06.242+00 276 276 27/05/2023 18:15-JAQ8C39-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-343513 expense
343518 2290 2023-05-27 21:13:23+00 72.8 72.8 0 0 1 2023-07-07 14:53:15.493+00 2023-07-07 14:53:15.51+00 276 276 27/05/2023 18:13-RUP4H48-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-343518 expense