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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
348862 2290 2023-06-09 10:09:10+00 70.2 70.2 0 0 1 2023-07-10 17:24:47.753+00 2023-07-10 17:24:47.757+00 276 276 09/06/2023 07:09-RVT4F06-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-348862 expense
348863 2290 2023-06-09 10:10:45+00 38.7 38.7 0 0 1 2023-07-10 17:24:48.74+00 2023-07-10 17:24:48.743+00 276 276 09/06/2023 07:10-RUT4J78-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348863 expense
348864 2290 2023-06-08 23:45:32+00 75.81 75.81 0 0 1 2023-07-10 17:24:49.761+00 2023-07-10 17:24:49.774+00 276 276 08/06/2023 20:45-RVT4F00-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348864 expense
348865 2290 2023-06-09 07:56:33+00 52.72 52.72 0 0 1 2023-07-10 17:24:50.967+00 2023-07-10 17:24:50.971+00 276 276 09/06/2023 04:56-RVT4F13-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-348865 expense
348873 2290 2023-06-09 10:21:56+00 38.7 38.7 0 0 1 2023-07-10 17:25:00.681+00 2023-07-10 17:25:00.685+00 276 276 09/06/2023 07:21-RUP4H48-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348873 expense
348874 2290 2023-06-08 11:04:57+00 105.73 105.73 0 0 1 2023-07-10 17:25:01.797+00 2023-07-10 17:25:01.8+00 276 276 08/06/2023 08:04-RVT4F05-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348874 expense
348876 2290 2023-06-08 03:06:49+00 100.03 100.03 0 0 1 2023-07-10 17:25:04.002+00 2023-07-10 17:25:04.005+00 276 276 08/06/2023 00:06-RUT4J74-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-348876 expense
348877 2290 2023-06-09 12:44:35+00 10.8 10.8 0 0 1 2023-07-10 17:25:05.551+00 2023-07-10 17:25:05.559+00 276 276 09/06/2023 09:44-JBN1C97-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-348877 expense
348879 2290 2023-06-08 03:07:01+00 114.28 114.28 0 0 1 2023-07-10 17:25:09.727+00 2023-07-10 17:25:09.738+00 276 276 08/06/2023 00:07-RVT4F01-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-348879 expense
348880 2290 2023-06-09 10:20:41+00 304.2 304.2 0 0 1 2023-07-10 17:25:12.351+00 2023-07-10 17:25:12.365+00 276 276 09/06/2023 07:20-RUT4J72-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348880 expense