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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
339362 2290 2023-05-19 11:08:54+00 32.4 32.4 0 0 1 2023-07-06 21:57:51.324+00 2023-07-06 21:57:51.329+00 276 276 19/05/2023 08:08-JBA7J63-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-339362 expense
339365 2290 2023-05-19 14:22:22+00 65.17 65.17 0 0 1 2023-07-06 21:57:54.167+00 2023-07-06 21:57:54.172+00 276 276 19/05/2023 11:22-GCI8538-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-339365 expense
339368 2290 2023-05-19 15:05:44+00 12.9 12.9 0 0 1 2023-07-06 21:57:57.737+00 2023-07-06 21:57:57.742+00 276 276 19/05/2023 12:05-JBL2F96-6108506 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6108506 DES-339368 expense
339371 2290 2023-05-19 15:06:46+00 85.69 85.69 0 0 1 2023-07-06 21:58:00.611+00 2023-07-06 21:58:00.615+00 276 276 19/05/2023 12:06-JAT2C84-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-339371 expense
339375 2290 2023-05-19 14:55:37+00 63.2 63.2 0 0 1 2023-07-06 21:58:04.366+00 2023-07-06 21:58:04.37+00 276 276 19/05/2023 11:55-JAK8E61-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-339375 expense
339378 2290 2023-05-19 14:06:14+00 48.5 48.5 0 0 1 2023-07-06 21:58:07.204+00 2023-07-06 21:58:07.209+00 276 276 19/05/2023 11:06-JAN9J29-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-339378 expense
339381 2290 2023-05-19 15:26:11+00 71.44 71.44 0 0 1 2023-07-06 21:58:10.023+00 2023-07-06 21:58:10.028+00 276 276 19/05/2023 12:26-JAN9J32-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-339381 expense
339385 2290 2023-05-19 16:06:41+00 114.28 114.28 0 0 1 2023-07-06 21:58:14.347+00 2023-07-06 21:58:14.352+00 276 276 19/05/2023 13:06-RVT4F08-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-339385 expense
339389 2290 2023-05-19 16:20:12+00 85.69 85.69 0 0 1 2023-07-06 21:58:18.395+00 2023-07-06 21:58:18.4+00 276 276 19/05/2023 13:20-JBA6D37-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-339389 expense
339394 2290 2023-05-19 12:22:29+00 60.8 60.8 0 0 1 2023-07-06 21:58:24.069+00 2023-07-06 21:58:24.074+00 276 276 19/05/2023 09:22-JBA6J83-6108506 SP 340 - km 123+500 - Norte - Campinas 6108506 DES-339394 expense