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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
347190 2290 2023-06-14 11:04:13+00 32.4 32.4 0 0 1 2023-07-07 20:04:30.703+00 2023-07-07 20:04:30.719+00 276 276 14/06/2023 08:04-JBA7J63-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-347190 expense
347193 2290 2023-06-14 12:05:34+00 32.4 32.4 0 0 1 2023-07-07 20:04:33.908+00 2023-07-07 20:04:33.911+00 276 276 14/06/2023 09:05-JAT2C84-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-347193 expense
347197 2290 2023-06-14 21:03:35+00 169 169 0 0 1 2023-07-07 20:04:37.859+00 2023-07-07 20:04:37.862+00 276 276 14/06/2023 18:03-JAQ5C16-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347197 expense
347201 2290 2023-06-14 16:03:33+00 30.1 30.1 0 0 1 2023-07-07 20:04:42.326+00 2023-07-07 20:04:42.329+00 276 276 14/06/2023 13:03-EZE2E72-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347201 expense
347206 2290 2023-06-14 15:34:50+00 63.6 63.6 0 0 1 2023-07-07 20:04:49.963+00 2023-07-07 20:04:49.968+00 276 276 14/06/2023 12:34-JBB5I97-6137245 SP 332 - km 135+500 - Sul - Paulinia 6137245 DES-347206 expense
347213 2290 2023-06-14 18:34:45+00 128.63 128.63 0 0 1 2023-07-07 20:04:57.741+00 2023-07-07 20:04:57.745+00 276 276 14/06/2023 15:34-RVT4F08-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-347213 expense
347217 2290 2023-06-14 12:36:58+00 25.2 25.2 0 0 1 2023-07-07 20:05:02.097+00 2023-07-07 20:05:02.101+00 276 276 14/06/2023 09:36-GDM9E48-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347217 expense
347224 2290 2023-06-14 18:31:17+00 59 59 0 0 1 2023-07-07 20:05:10.152+00 2023-07-07 20:05:10.155+00 276 276 14/06/2023 15:31-JBA5G61-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347224 expense
347120 2290 2023-06-14 17:38:07+00 48.6 48.6 0 0 1 2023-07-07 20:02:59.806+00 2023-07-07 20:02:59.81+00 276 276 14/06/2023 14:38-RVT4F08-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-347120 expense
347124 2290 2023-06-14 18:06:29+00 50.54 50.54 0 0 1 2023-07-07 20:03:04.271+00 2023-07-07 20:03:04.275+00 276 276 14/06/2023 15:06-JBB5J02-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-347124 expense