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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
348852 2290 2023-06-09 09:30:03+00 58.2 58.2 0 0 1 2023-07-10 17:24:32.943+00 2023-07-10 17:24:32.951+00 276 276 09/06/2023 06:30-JBA7A22-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348852 expense
348853 2290 2023-06-09 13:01:44+00 23.46 23.46 0 0 1 2023-07-10 17:24:34.207+00 2023-07-10 17:24:34.215+00 276 276 09/06/2023 10:01-JAM6E51-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-348853 expense
348854 2290 2023-06-09 09:29:46+00 67.83 67.83 0 0 1 2023-07-10 17:24:35.274+00 2023-07-10 17:24:35.277+00 276 276 09/06/2023 06:29-GEJ5C52-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348854 expense
348855 2290 2023-06-09 13:24:29+00 70.8 70.8 0 0 1 2023-07-10 17:24:37.095+00 2023-07-10 17:24:37.107+00 276 276 09/06/2023 10:24-JBA7J64-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348855 expense
348856 2290 2023-06-09 08:03:13+00 50.54 50.54 0 0 1 2023-07-10 17:24:38.795+00 2023-07-10 17:24:38.799+00 276 276 09/06/2023 05:03-JBA7A22-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-348856 expense
348857 2290 2023-06-08 03:57:49+00 37.8 37.8 0 0 1 2023-07-10 17:24:40.182+00 2023-07-10 17:24:40.188+00 276 276 08/06/2023 00:57-RUT4J74-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-348857 expense
348858 2290 2023-06-07 23:25:55+00 48.6 48.6 0 0 1 2023-07-10 17:24:41.383+00 2023-07-10 17:24:41.386+00 276 276 07/06/2023 20:25-RVT4F04-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-348858 expense
348859 2290 2023-06-09 01:32:13+00 87.3 87.3 0 0 1 2023-07-10 17:24:42.413+00 2023-07-10 17:24:42.417+00 276 276 08/06/2023 22:32-RVT4F06-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-348859 expense
348860 2290 2023-06-09 01:08:07+00 87.3 87.3 0 0 1 2023-07-10 17:24:43.441+00 2023-07-10 17:24:43.445+00 276 276 08/06/2023 22:08-RVT4F00-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348860 expense
348861 2290 2023-06-09 10:09:28+00 46.8 46.8 0 0 1 2023-07-10 17:24:46.656+00 2023-07-10 17:24:46.66+00 276 276 09/06/2023 07:09-JBA5F73-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-348861 expense