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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
336406 2290 2023-05-22 14:38:12+00 93.6 93.6 0 0 1 2023-07-06 20:59:59.218+00 2023-07-06 20:59:59.221+00 276 276 22/05/2023 11:38-JAQ5C16-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336406 expense
336408 2290 2023-05-21 10:36:32+00 70.2 70.2 0 0 1 2023-07-06 21:00:02.289+00 2023-07-06 21:00:02.295+00 276 276 21/05/2023 07:36-RVT4F11-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-336408 expense
336412 2290 2023-05-22 14:19:25+00 70.2 70.2 0 0 1 2023-07-06 21:00:07.718+00 2023-07-06 21:00:07.722+00 276 276 22/05/2023 11:19-JAM6E51-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336412 expense
336416 2290 2023-05-22 15:38:35+00 169.95 169.95 0 0 1 2023-07-06 21:00:11.616+00 2023-07-06 21:00:11.62+00 276 276 22/05/2023 12:38-DYW7814-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-336416 expense
336422 2290 2023-05-22 15:28:28+00 8.4 8.4 0 0 1 2023-07-06 21:00:18.611+00 2023-07-06 21:00:18.619+00 276 276 22/05/2023 12:28-JBK8C31-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-336422 expense
336426 2290 2023-05-22 14:24:58+00 16.8 16.8 0 0 1 2023-07-06 21:00:22.437+00 2023-07-06 21:00:22.45+00 276 276 22/05/2023 11:24-JAT2C76-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336426 expense
336432 2290 2023-05-22 15:16:44+00 58.99 58.99 0 0 1 2023-07-06 21:00:32.379+00 2023-07-06 21:00:32.382+00 276 276 22/05/2023 12:16-FOP6A93-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-336432 expense
336433 2290 2023-05-22 13:28:18+00 93.6 93.6 0 0 1 2023-07-06 21:00:34.076+00 2023-07-06 21:00:34.081+00 276 276 22/05/2023 10:28-RVT4F13-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-336433 expense
336434 2290 2023-05-22 14:46:00+00 58.5 58.5 0 0 1 2023-07-06 21:00:34.997+00 2023-07-06 21:00:35.001+00 276 276 22/05/2023 11:46-JAQ5D17-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336434 expense
336439 2290 2023-05-22 07:56:54+00 93.6 93.6 0 0 1 2023-07-06 21:00:40.538+00 2023-07-06 21:00:40.542+00 276 276 22/05/2023 04:56-DJM4C27-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-336439 expense