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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
344953 2290 2023-05-26 19:21:30+00 94.8 94.8 0 0 1 2023-07-07 15:29:43.372+00 2023-07-07 15:29:43.377+00 276 276 26/05/2023 16:21-JBA7A24-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-344953 expense
344954 2290 2023-05-26 20:47:56+00 46.8 46.8 0 0 1 2023-07-07 15:29:44.852+00 2023-07-07 15:29:44.858+00 276 276 26/05/2023 17:47-JBA7A23-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-344954 expense
344957 2290 2023-05-26 18:21:19+00 37.8 37.8 0 0 1 2023-07-07 15:29:49.614+00 2023-07-07 15:29:49.619+00 276 276 26/05/2023 15:21-RUT4J73-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-344957 expense
344960 2290 2023-05-26 18:35:52+00 48.6 48.6 0 0 1 2023-07-07 15:29:53.784+00 2023-07-07 15:29:53.79+00 276 276 26/05/2023 15:35-RVT4F03-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-344960 expense
344962 2290 2023-05-26 15:54:01+00 47.2 47.2 0 0 1 2023-07-07 15:29:55.844+00 2023-07-07 15:29:55.849+00 276 276 26/05/2023 12:54-JBA7A26-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344962 expense
344963 2290 2023-05-26 15:53:47+00 68.21 68.21 0 0 1 2023-07-07 15:29:56.912+00 2023-07-07 15:29:56.919+00 276 276 26/05/2023 12:53-JBA7J39-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-344963 expense
344964 2290 2023-05-26 15:53:44+00 102.41 102.41 0 0 1 2023-07-07 15:29:59.37+00 2023-07-07 15:29:59.377+00 276 276 26/05/2023 12:53-RVT4F13-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-344964 expense
344965 2290 2023-05-26 15:54:22+00 11.2 11.2 0 0 1 2023-07-07 15:30:00.653+00 2023-07-07 15:30:00.659+00 276 276 26/05/2023 12:54-JBA6J83-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344965 expense
344967 2290 2023-05-26 15:55:04+00 11.2 11.2 0 0 1 2023-07-07 15:30:02.923+00 2023-07-07 15:30:02.929+00 276 276 26/05/2023 12:55-JBA5F65-6108506 SP 021 - km 14+290 - Oeste - Osasco 6108506 DES-344967 expense
344968 2290 2023-05-26 16:33:35+00 70.8 70.8 0 0 1 2023-07-07 15:30:04.368+00 2023-07-07 15:30:04.374+00 276 276 26/05/2023 13:33-JAT2C76-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344968 expense