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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
346437 2290 2023-06-10 15:50:49+00 94.8 94.8 0 0 1 2023-07-07 19:44:36.832+00 2023-07-07 19:44:36.839+00 276 276 10/06/2023 12:50-JAQ5D17-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-346437 expense
346441 2290 2023-06-10 20:58:50+00 52 52 0 0 1 2023-07-07 19:44:43.211+00 2023-07-07 19:44:43.219+00 276 276 10/06/2023 17:58-JAM4H31-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346441 expense
346444 2290 2023-06-11 00:37:48+00 70.2 70.2 0 0 1 2023-07-07 19:44:48.788+00 2023-07-07 19:44:48.794+00 276 276 10/06/2023 21:37-JBA6D34-6137245 SP 330 - km 81.000 - Sul - Valinhos 6137245 DES-346444 expense
346447 2290 2023-06-10 21:02:50+00 25.27 25.27 0 0 1 2023-07-07 19:44:57.94+00 2023-07-07 19:44:57.947+00 276 276 10/06/2023 18:02-RVT4F11-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-346447 expense
346451 2290 2023-06-11 01:46:37+00 82.27 82.27 0 0 1 2023-07-07 19:45:04.904+00 2023-07-07 19:45:04.916+00 276 276 10/06/2023 22:46-RUP4H48-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346451 expense
346456 2290 2023-06-10 20:38:43+00 25.27 25.27 0 0 1 2023-07-07 19:45:11.199+00 2023-07-07 19:45:11.204+00 276 276 10/06/2023 17:38-RVT4F11-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-346456 expense
346457 2290 2023-06-10 20:39:41+00 58.5 58.5 0 0 1 2023-07-07 19:45:12.559+00 2023-07-07 19:45:12.567+00 276 276 10/06/2023 17:39-JAT2C84-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346457 expense
346461 2290 2023-06-10 20:08:55+00 59 59 0 0 1 2023-07-07 19:45:20.892+00 2023-07-07 19:45:20.898+00 276 276 10/06/2023 17:08-JAT2C84-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346461 expense
346470 2290 2023-06-10 19:21:29+00 93.95 93.95 0 0 1 2023-07-07 19:45:34.093+00 2023-07-07 19:45:34.102+00 276 276 10/06/2023 16:21-RUT4J73-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346470 expense
346474 2290 2023-06-10 23:27:32+00 48.6 48.6 0 0 1 2023-07-07 19:45:39.342+00 2023-07-07 19:45:39.351+00 276 276 10/06/2023 20:27-RUT4J87-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346474 expense