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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
345993 2290 2023-06-15 08:04:14+00 105.73 105.73 0 0 1 2023-07-07 19:29:10.412+00 2023-07-07 19:29:10.417+00 276 276 15/06/2023 05:04-RVT4F09-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-345993 expense
345995 2290 2023-06-15 11:56:02+00 16.8 16.8 0 0 1 2023-07-07 19:29:15.022+00 2023-07-07 19:29:15.029+00 276 276 15/06/2023 08:56-JAN1H62-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-345995 expense
345997 2290 2023-06-15 12:58:17+00 58.2 58.2 0 0 1 2023-07-07 19:29:20.588+00 2023-07-07 19:29:20.61+00 276 276 15/06/2023 09:58-JBA5I02-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-345997 expense
346004 2290 2023-06-15 10:18:45+00 202.8 202.8 0 0 1 2023-07-07 19:29:32.592+00 2023-07-07 19:29:32.598+00 276 276 15/06/2023 07:18-JBA7A17-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-346004 expense
346007 2290 2023-06-14 23:11:57+00 47.2 47.2 0 0 1 2023-07-07 19:29:38.4+00 2023-07-07 19:29:38.41+00 276 276 14/06/2023 20:11-JBA5F56-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346007 expense
346008 2290 2023-06-10 18:56:46+00 67.45 67.45 0 0 1 2023-07-07 19:29:41.671+00 2023-07-07 19:29:41.679+00 276 276 10/06/2023 15:56-RUT4J76-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346008 expense
346016 2290 2023-06-10 17:45:31+00 32.4 32.4 0 0 1 2023-07-07 19:29:54.26+00 2023-07-07 19:29:54.265+00 276 276 10/06/2023 14:45-JAN1H26-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-346016 expense
346022 2290 2023-06-10 19:03:16+00 58.99 58.99 0 0 1 2023-07-07 19:30:03.031+00 2023-07-07 19:30:03.039+00 276 276 10/06/2023 16:03-RUT4J78-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346022 expense
346029 2290 2023-06-10 18:00:56+00 50.54 50.54 0 0 1 2023-07-07 19:30:17.319+00 2023-07-07 19:30:17.327+00 276 276 10/06/2023 15:00-JAM4H35-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-346029 expense
346035 2290 2023-06-10 18:14:20+00 58.99 58.99 0 0 1 2023-07-07 19:30:30.712+00 2023-07-07 19:30:30.723+00 276 276 10/06/2023 15:14-RUP4H49-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346035 expense