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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
346182 2290 2023-06-10 19:11:18+00 37 37 0 0 1 2023-07-07 19:36:36.027+00 2023-07-07 19:36:36.035+00 276 276 10/06/2023 16:11-JBB5I99-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-346182 expense
346183 2290 2023-06-11 09:37:17+00 66.6 66.6 0 0 1 2023-07-07 19:36:37.774+00 2023-07-07 19:36:37.779+00 276 276 11/06/2023 06:37-RVT4E99-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-346183 expense
346184 2290 2023-06-11 09:37:44+00 66.6 66.6 0 0 1 2023-07-07 19:36:39.352+00 2023-07-07 19:36:39.359+00 276 276 11/06/2023 06:37-RVT4F01-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-346184 expense
346185 2290 2023-06-11 11:54:48+00 44.4 44.4 0 0 1 2023-07-07 19:36:41.285+00 2023-07-07 19:36:41.294+00 276 276 11/06/2023 08:54-JBB5I99-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-346185 expense
346186 2290 2023-06-10 10:42:54+00 45 45 0 0 1 2023-07-07 19:36:42.748+00 2023-07-07 19:36:42.755+00 276 276 10/06/2023 07:42-JAP6D30-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346186 expense
346187 2290 2023-06-11 12:07:07+00 27 27 0 0 1 2023-07-07 19:36:44.487+00 2023-07-07 19:36:44.494+00 276 276 11/06/2023 09:07-JAT2C90-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346187 expense
346188 2290 2023-06-11 12:32:35+00 58.71 58.71 0 0 1 2023-07-07 19:36:46.123+00 2023-07-07 19:36:46.129+00 276 276 11/06/2023 09:32-JBA5G35-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346188 expense
346189 2290 2023-06-11 12:25:00+00 70.8 70.8 0 0 1 2023-07-07 19:36:47.593+00 2023-07-07 19:36:47.603+00 276 276 11/06/2023 09:25-JAM4H01-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-346189 expense
346190 2290 2023-06-11 11:20:56+00 75.81 75.81 0 0 1 2023-07-07 19:36:49.064+00 2023-07-07 19:39:07.956+00 276 276 276 11/06/2023 08:20-RUP4H50-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346190 expense
346191 2290 2023-06-11 10:43:29+00 114.28 114.28 0 0 1 2023-07-07 19:36:50.898+00 2023-07-07 19:36:50.901+00 276 276 11/06/2023 07:43-RUT4J72-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-346191 expense