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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
346347 2290 2023-06-10 20:29:00+00 93.95 93.95 0 0 1 2023-07-07 19:42:17.176+00 2023-07-07 19:42:17.187+00 276 276 10/06/2023 17:29-RUT4J76-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346347 expense
346348 2290 2023-06-11 02:37:05+00 25.8 25.8 0 0 1 2023-07-07 19:42:19.907+00 2023-07-07 19:42:19.918+00 276 276 10/06/2023 23:37-JBA6D34-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-346348 expense
346349 2290 2023-06-10 15:39:41+00 83.2 83.2 0 0 1 2023-07-07 19:42:22.629+00 2023-07-07 19:42:22.647+00 276 276 10/06/2023 12:39-RUT4J76-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346349 expense
346350 2290 2023-06-10 15:40:34+00 62.4 62.4 0 0 1 2023-07-07 19:42:25.156+00 2023-07-07 19:42:25.176+00 276 276 10/06/2023 12:40-RUT4J78-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346350 expense
346351 2290 2023-06-10 17:11:59+00 77.6 77.6 0 0 1 2023-07-07 19:42:27.047+00 2023-07-07 19:42:27.054+00 276 276 10/06/2023 14:11-RVT4F04-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-346351 expense
346352 2290 2023-06-10 17:54:23+00 19.6 19.6 0 0 1 2023-07-07 19:42:28.995+00 2023-07-07 19:42:29.001+00 276 276 10/06/2023 14:54-BSZ4I45-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346352 expense
346353 2290 2023-06-03 16:36:17+00 62.4 62.4 0 0 1 2023-07-07 19:42:31.514+00 2023-07-07 19:42:31.537+00 276 276 03/06/2023 13:36-JBA7J45-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-346353 expense
346354 2290 2023-06-10 20:47:55+00 93.95 93.95 0 0 1 2023-07-07 19:42:33.09+00 2023-07-07 19:42:33.094+00 276 276 10/06/2023 17:47-RUT4J85-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346354 expense
346355 2290 2023-06-11 03:54:44+00 63.2 63.2 0 0 1 2023-07-07 19:42:34.76+00 2023-07-07 19:42:34.767+00 276 276 11/06/2023 00:54-JBA5F73-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-346355 expense
346356 2290 2023-06-10 15:48:12+00 72.8 72.8 0 0 1 2023-07-07 19:42:35.959+00 2023-07-07 19:42:35.963+00 276 276 10/06/2023 12:48-EIL3H43-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346356 expense