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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
335566 2290 2023-05-18 23:17:55+00 21.6 21.6 0 0 1 2023-07-06 20:41:24.688+00 2023-07-06 20:41:24.692+00 276 276 18/05/2023 20:17-JAP6D30-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-335566 expense
339256 2290 2023-05-23 13:53:43+00 50.4 50.4 0 0 1 2023-07-06 21:55:54.705+00 2023-07-06 21:55:54.71+00 276 276 23/05/2023 10:53-JBK8C29-6108506 SP 075 - km 60+800 - Sul - Indaiatuba 6108506 DES-339256 expense
339258 2290 2023-05-23 16:03:51+00 17.2 17.2 0 0 1 2023-07-06 21:55:56.766+00 2023-07-06 21:55:56.771+00 276 276 23/05/2023 13:03-JBA8C70-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-339258 expense
339261 2290 2023-05-23 15:02:44+00 17.2 17.2 0 0 1 2023-07-06 21:55:59.704+00 2023-07-06 21:55:59.709+00 276 276 23/05/2023 12:02-JBA7J69-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-339261 expense
339264 2290 2023-05-23 14:50:44+00 48.6 48.6 0 0 1 2023-07-06 21:56:02.947+00 2023-07-06 21:56:02.982+00 276 276 23/05/2023 11:50-RVT4F09-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-339264 expense
339269 2290 2023-05-23 16:03:19+00 113.33 113.33 0 0 1 2023-07-06 21:56:09.925+00 2023-07-06 21:56:09.93+00 276 276 23/05/2023 13:03-JAM4H10-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-339269 expense
339274 2290 2023-05-19 13:36:00+00 37.8 37.8 0 0 1 2023-07-06 21:56:15.516+00 2023-07-06 21:56:15.524+00 276 276 19/05/2023 10:36-RUT4J73-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-339274 expense
339282 2290 2023-05-19 14:02:11+00 16.2 16.2 0 0 1 2023-07-06 21:56:25.248+00 2023-07-06 21:56:25.253+00 276 276 19/05/2023 11:02-JBK8C31-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-339282 expense
339284 2290 2023-05-19 11:02:32+00 21.6 21.6 0 0 1 2023-07-06 21:56:27.601+00 2023-07-06 21:56:27.606+00 276 276 19/05/2023 08:02-JBA7A14-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-339284 expense
339288 2290 2023-05-19 12:16:35+00 41.6 41.6 0 0 1 2023-07-06 21:56:31.336+00 2023-07-06 21:56:31.341+00 276 276 19/05/2023 09:16-JBA5I03-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-339288 expense