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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
347352 2290 2023-06-10 12:43:37+00 67.83 67.83 0 0 1 2023-07-07 20:08:06.859+00 2023-07-07 20:08:06.862+00 276 276 10/06/2023 09:43-DSS0B62-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347352 expense
347357 2290 2023-06-10 09:58:39+00 67.83 67.83 0 0 1 2023-07-07 20:08:12.293+00 2023-07-07 20:08:12.296+00 276 276 10/06/2023 06:58-GDM9E48-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347357 expense
347359 2290 2023-06-09 18:23:26+00 94.8 94.8 0 0 1 2023-07-07 20:08:14.422+00 2023-07-07 20:08:14.425+00 276 276 09/06/2023 15:23-JBA6D29-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347359 expense
347364 2290 2023-06-09 22:32:34+00 39 39 0 0 1 2023-07-07 20:08:21.982+00 2023-07-07 20:08:22.005+00 276 276 09/06/2023 19:32-JAT2C76-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347364 expense
347375 2290 2023-06-10 13:22:36+00 35.4 35.4 0 0 1 2023-07-07 20:08:35.292+00 2023-07-07 20:08:35.295+00 276 276 10/06/2023 10:22-JBK8C35-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347375 expense
347377 2290 2023-05-31 22:18:02+00 72.8 72.8 0 0 1 2023-07-07 20:08:37.942+00 2023-07-07 20:08:37.946+00 276 276 31/05/2023 19:18-EXN7035-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347377 expense
468699 70 2024-02-27 14:58:26+00 4329.522 4329.522 0 0 1 2024-03-11 14:42:49.441+00 2024-03-11 14:42:49.448+00 43 43 27/02/2024 11:58-Diesel S10-495 DES-468699 expense
347250 2290 2023-06-14 14:39:53+00 54 54 0 0 1 2023-07-07 20:05:51.821+00 2023-07-07 20:05:51.824+00 276 276 14/06/2023 11:39-JBA5I02-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-347250 expense
347254 2290 2023-06-14 19:33:09+00 33.34 33.34 0 0 1 2023-07-07 20:05:56.302+00 2023-07-07 20:05:56.305+00 276 276 14/06/2023 16:33-JBA7A23-6137245 SP 225 - km 106+800 - LESTE - Itirapina 6137245 DES-347254 expense
347257 2290 2023-06-14 13:18:39+00 38.7 38.7 0 0 1 2023-07-07 20:06:03.154+00 2023-07-07 20:06:03.159+00 276 276 14/06/2023 10:18-GDM9E48-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347257 expense