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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
345437 2290 2023-06-11 12:35:13+00 40.8 40.8 0 0 1 2023-07-07 19:06:16.879+00 2023-07-07 19:06:16.884+00 276 276 11/06/2023 09:35-RVT4F09-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345437 expense
345438 2290 2023-06-11 13:33:35+00 40.8 40.8 0 0 1 2023-07-07 19:06:19.384+00 2023-07-07 19:06:19.391+00 276 276 11/06/2023 10:33-RUT4J87-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345438 expense
345441 2290 2023-06-11 16:19:57+00 40.8 40.8 0 0 1 2023-07-07 19:06:25.815+00 2023-07-07 19:06:25.823+00 276 276 11/06/2023 13:19-RVT4F10-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-345441 expense
345446 2290 2023-06-11 08:09:43+00 59.2 59.2 0 0 1 2023-07-07 19:06:39.347+00 2023-07-07 19:06:39.354+00 276 276 11/06/2023 05:09-RUT4J76-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345446 expense
345448 2290 2023-06-11 22:15:56+00 43.32 43.32 0 0 1 2023-07-07 19:06:44.238+00 2023-07-07 19:06:44.247+00 276 276 11/06/2023 19:15-JAM6E34-6137245 SP 294 - km 370+000 - OESTE - Piratininga 6137245 DES-345448 expense
345450 2290 2023-06-11 20:30:18+00 37.9 37.9 0 0 1 2023-07-07 19:06:50.235+00 2023-07-07 19:06:50.242+00 276 276 11/06/2023 17:30-JAM6E34-6137245 SP 225 - km 144+830 - LESTE - Brotas 6137245 DES-345450 expense
345453 2290 2023-06-11 21:01:23+00 87.21 87.21 0 0 1 2023-07-07 19:06:59.824+00 2023-07-07 19:06:59.831+00 276 276 11/06/2023 18:01-EYP3339-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-345453 expense
345455 2290 2023-06-12 00:35:46+00 47.2 47.2 0 0 1 2023-07-07 19:07:05.415+00 2023-07-07 19:07:05.427+00 276 276 11/06/2023 21:35-JAM6E44-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-345455 expense
345459 2290 2023-06-11 19:07:26+00 23.4 23.4 0 0 1 2023-07-07 19:07:23.838+00 2023-07-07 19:07:23.855+00 276 276 11/06/2023 16:07-JAM6F42-6137245 BR 116 - km 485+700 - SUL - Cajati 6137245 DES-345459 expense
468492 70 2024-02-23 00:50:34+00 809.658 809.658 0 0 1 2024-03-11 14:27:12.283+00 2024-03-11 14:27:12.301+00 43 43 22/02/2024 21:50-Diesel S10-426 DES-468492 expense