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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
346039 2290 2023-06-11 14:58:33+00 79 79 0 0 1 2023-07-07 19:30:42.324+00 2023-07-07 19:30:42.333+00 276 276 11/06/2023 11:58-JBA5F59-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-346039 expense
346044 2290 2023-06-11 15:46:49+00 59.2 59.2 0 0 1 2023-07-07 19:30:56.432+00 2023-07-07 19:30:56.443+00 276 276 11/06/2023 12:46-RVT4F05-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346044 expense
346048 2290 2023-06-11 16:00:15+00 41.6 41.6 0 0 1 2023-07-07 19:31:06.516+00 2023-07-07 19:31:06.531+00 276 276 11/06/2023 13:00-JBA5H89-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346048 expense
346053 2290 2023-06-11 13:39:13+00 48.6 48.6 0 0 1 2023-07-07 19:31:16.925+00 2023-07-07 19:31:16.943+00 276 276 11/06/2023 10:39-RVT4F02-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346053 expense
346054 2290 2023-06-11 18:23:30+00 16.8 16.8 0 0 1 2023-07-07 19:31:18.83+00 2023-07-07 19:31:18.84+00 276 276 11/06/2023 15:23-JBB3A26-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346054 expense
346057 2290 2023-06-11 17:37:39+00 32.4 32.4 0 0 1 2023-07-07 19:31:25.679+00 2023-07-07 19:31:25.688+00 276 276 11/06/2023 14:37-JAM4H31-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346057 expense
346061 2290 2023-06-11 17:54:35+00 40.27 40.27 0 0 1 2023-07-07 19:31:34.402+00 2023-07-07 19:31:34.409+00 276 276 11/06/2023 14:54-JAM6E51-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346061 expense
346064 2290 2023-06-11 18:03:40+00 94.4 94.4 0 0 1 2023-07-07 19:31:38.711+00 2023-07-07 19:31:38.718+00 276 276 11/06/2023 15:03-RVT4F11-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346064 expense
346066 2290 2023-06-11 18:18:14+00 15.6 15.6 0 0 1 2023-07-07 19:31:42.33+00 2023-07-07 19:31:42.343+00 276 276 11/06/2023 15:18-JAQ5I24-6137245 BR 116 - km 426+600 - SUL - Juquia 6137245 DES-346066 expense
346069 2290 2023-06-11 17:51:34+00 70.8 70.8 0 0 1 2023-07-07 19:31:48.16+00 2023-07-07 19:31:48.167+00 276 276 11/06/2023 14:51-JAN1H26-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-346069 expense