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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
341670 2290 2023-05-25 18:32:43+00 202.8 202.8 0 0 1 2023-07-07 13:58:37.812+00 2023-07-07 13:58:37.82+00 276 276 25/05/2023 15:32-JBA8C67-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341670 expense
341671 2290 2023-05-25 18:56:50+00 93.6 93.6 0 0 1 2023-07-07 13:58:39.507+00 2023-07-07 13:58:39.515+00 276 276 25/05/2023 15:56-RUP4H48-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341671 expense
341672 2290 2023-05-25 18:33:27+00 38.7 38.7 0 0 1 2023-07-07 13:58:40.868+00 2023-07-07 13:58:40.878+00 276 276 25/05/2023 15:33-RVT4F01-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-341672 expense
341673 2290 2023-05-25 18:33:28+00 47.2 47.2 0 0 1 2023-07-07 13:58:42.28+00 2023-07-07 13:58:42.285+00 276 276 25/05/2023 15:33-JBA8C70-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-341673 expense
341674 2290 2023-05-25 18:58:18+00 62.4 62.4 0 0 1 2023-07-07 13:58:43.408+00 2023-07-07 13:58:43.413+00 276 276 25/05/2023 15:58-JBA7A09-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-341674 expense
341677 2290 2023-05-25 19:29:48+00 110.6 110.6 0 0 1 2023-07-07 13:58:48.29+00 2023-07-07 13:58:48.297+00 276 276 25/05/2023 16:29-RVT4F12-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341677 expense
341678 2290 2023-05-25 19:45:41+00 19.6 19.6 0 0 1 2023-07-07 13:58:49.724+00 2023-07-07 13:58:49.73+00 276 276 25/05/2023 16:45-GEJ5C52-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341678 expense
455890 70 2024-01-27 22:08:42+00 764.46 764.46 0 0 1 2024-01-30 13:43:40.32+00 2024-01-30 13:43:40.34+00 43 43 27/01/2024 19:08-Diesel S10-496 DES-455890 expense
342093 2290 2023-05-28 12:51:26+00 27 27 0 0 1 2023-07-07 14:13:17.353+00 2023-07-07 14:13:17.372+00 276 276 28/05/2023 09:51-JBA5H94-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-342093 expense
342447 2290 2023-05-28 04:00:19+00 15.5 15.5 0 0 1 2023-07-07 14:25:42.822+00 2023-07-07 14:25:42.827+00 276 276 28/05/2023 01:00-JBB0J63-6108506 Mens. ref. 05/2023 6108506 DES-342447 expense