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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
345968 2290 2023-06-15 10:53:26+00 30.6 30.6 0 0 1 2023-07-07 19:28:21.297+00 2023-07-07 19:28:21.301+00 276 276 15/06/2023 07:53-JBA7A20-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-345968 expense
345969 2290 2023-06-15 14:34:27+00 43.2 43.2 0 0 1 2023-07-07 19:28:24.375+00 2023-07-07 19:28:24.383+00 276 276 15/06/2023 11:34-RVT4F03-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-345969 expense
345970 2290 2023-06-15 14:02:47+00 12.92 12.92 0 0 1 2023-07-07 19:28:26.632+00 2023-07-07 19:28:26.642+00 276 276 15/06/2023 11:02-JBA7A26-6137245 BR 116 - km 205 - NORTE - ARUJA 6137245 DES-345970 expense
345971 2290 2023-06-15 09:41:17+00 70.2 70.2 0 0 1 2023-07-07 19:28:28.783+00 2023-07-07 19:28:28.791+00 276 276 15/06/2023 06:41-JAN1H62-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345971 expense
345972 2290 2023-06-15 11:42:44+00 128.63 128.63 0 0 1 2023-07-07 19:28:30.256+00 2023-07-07 19:28:30.272+00 276 276 15/06/2023 08:42-RUP4H47-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-345972 expense
345973 2290 2023-06-15 12:34:53+00 21.5 21.5 0 0 1 2023-07-07 19:28:32.048+00 2023-07-07 19:28:32.068+00 276 276 15/06/2023 09:34-IXM4440-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345973 expense
345974 2290 2023-06-15 14:50:12+00 12.9 12.9 0 0 1 2023-07-07 19:28:33.423+00 2023-07-07 19:28:33.431+00 276 276 15/06/2023 11:50-JBA7A26-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345974 expense
345975 2290 2023-06-15 14:33:25+00 47.4 47.4 0 0 1 2023-07-07 19:28:34.947+00 2023-07-07 19:28:34.959+00 276 276 15/06/2023 11:33-JAQ1C68-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-345975 expense
345976 2290 2023-06-15 14:49:33+00 75.81 75.81 0 0 1 2023-07-07 19:28:37.29+00 2023-07-07 19:28:37.295+00 276 276 15/06/2023 11:49-RVT4F05-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-345976 expense
345977 2290 2023-06-15 06:22:10+00 46.8 46.8 0 0 1 2023-07-07 19:28:39.262+00 2023-07-07 19:28:39.265+00 276 276 15/06/2023 03:22-JAN9J32-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345977 expense