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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
346280 2290 2023-06-11 13:56:14+00 48.6 48.6 0 0 1 2023-07-07 19:40:06.129+00 2023-07-07 19:40:06.132+00 276 276 11/06/2023 10:56-RVT4F00-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346280 expense
346284 2290 2023-06-11 12:49:31+00 40.8 40.8 0 0 1 2023-07-07 19:40:11.548+00 2023-07-07 19:40:11.555+00 276 276 11/06/2023 09:49-RVT4F04-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346284 expense
346286 2290 2023-06-11 13:40:41+00 35.7 35.7 0 0 1 2023-07-07 19:40:14.429+00 2023-07-07 19:40:14.444+00 276 276 11/06/2023 10:40-RUP4H49-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346286 expense
346288 2290 2023-06-11 15:20:32+00 46.8 46.8 0 0 1 2023-07-07 19:40:18.287+00 2023-07-07 19:40:18.295+00 276 276 11/06/2023 12:20-JAN1H26-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-346288 expense
346290 2290 2023-06-11 15:45:03+00 46.8 46.8 0 0 1 2023-07-07 19:40:21.107+00 2023-07-07 19:40:21.111+00 276 276 11/06/2023 12:45-JBA7A11-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346290 expense
346293 2290 2023-06-11 15:45:48+00 46.8 46.8 0 0 1 2023-07-07 19:40:25.335+00 2023-07-07 19:40:25.342+00 276 276 11/06/2023 12:45-JAM6E34-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-346293 expense
346294 2290 2023-06-11 15:11:03+00 48.6 48.6 0 0 1 2023-07-07 19:40:28.005+00 2023-07-07 19:40:28.013+00 276 276 11/06/2023 12:11-RUT4J72-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346294 expense
346296 2290 2023-06-10 14:15:37+00 27 27 0 0 1 2023-07-07 19:40:32.363+00 2023-07-07 19:40:32.37+00 276 276 10/06/2023 11:15-JBA7J67-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-346296 expense
349005 70 2023-07-09 23:19:59+00 2203.6679999999997 2203.6679999999997 0 0 1 2023-07-10 17:28:34.135+00 2023-07-10 17:28:34.149+00 276 276 09/07/2023 20:19-Diesel S10-518 DES-349005 expense
346299 2290 2023-06-11 09:05:59+00 37.8 37.8 0 0 1 2023-07-07 19:40:39.675+00 2023-07-07 19:40:39.682+00 276 276 11/06/2023 06:05-RVT4F08-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346299 expense