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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
346381 2290 2023-06-10 22:23:25+00 43.2 43.2 0 0 1 2023-07-07 19:43:08.946+00 2023-07-07 19:43:08.949+00 276 276 10/06/2023 19:23-RUT4J85-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-346381 expense
346382 2290 2023-06-11 02:43:37+00 202.8 202.8 0 0 1 2023-07-07 19:43:10.176+00 2023-07-07 19:43:10.18+00 276 276 10/06/2023 23:43-JBA6D34-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346382 expense
346385 2290 2023-06-10 19:47:23+00 70.8 70.8 0 0 1 2023-07-07 19:43:13.309+00 2023-07-07 19:43:13.313+00 276 276 10/06/2023 16:47-JAN9J32-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346385 expense
346387 2290 2023-06-10 15:34:56+00 93.6 93.6 0 0 1 2023-07-07 19:43:16.608+00 2023-07-07 19:43:16.621+00 276 276 10/06/2023 12:34-RVT4F00-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346387 expense
346388 2290 2023-06-10 15:36:00+00 62.4 62.4 0 0 1 2023-07-07 19:43:18.128+00 2023-07-07 19:43:18.132+00 276 276 10/06/2023 12:36-RVT4F09-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346388 expense
346390 2290 2023-06-10 19:54:10+00 22.4 22.4 0 0 1 2023-07-07 19:43:20.833+00 2023-07-07 19:43:20.837+00 276 276 10/06/2023 16:54-RUP4H50-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346390 expense
346391 2290 2023-06-10 19:54:46+00 14 14 0 0 1 2023-07-07 19:43:22.998+00 2023-07-07 19:43:23.002+00 276 276 10/06/2023 16:54-JBA7J63-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346391 expense
346392 2290 2023-06-10 23:07:48+00 16.8 16.8 0 0 1 2023-07-07 19:43:24.535+00 2023-07-07 19:43:24.543+00 276 276 10/06/2023 20:07-JAM4H35-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-346392 expense
346399 2290 2023-06-10 21:42:02+00 54.6 54.6 0 0 1 2023-07-07 19:43:41.208+00 2023-07-07 19:43:41.216+00 276 276 10/06/2023 18:42-RUP4H48-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346399 expense
346400 2290 2023-06-10 21:25:41+00 85.69 85.69 0 0 1 2023-07-07 19:43:42.824+00 2023-07-07 19:43:42.832+00 276 276 10/06/2023 18:25-JAN1H26-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-346400 expense