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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
346596 2290 2023-06-10 23:08:18+00 58.2 58.2 0 0 1 2023-07-07 19:49:26.864+00 2023-07-07 19:49:26.878+00 276 276 10/06/2023 20:08-JBA5H88-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346596 expense
346597 2290 2023-06-10 17:16:16+00 30.1 30.1 0 0 1 2023-07-07 19:49:28.324+00 2023-07-07 19:49:28.331+00 276 276 10/06/2023 14:16-BSZ4I45-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346597 expense
346598 2290 2023-06-10 17:15:30+00 58.2 58.2 0 0 1 2023-07-07 19:49:30.105+00 2023-07-07 19:49:30.112+00 276 276 10/06/2023 14:15-JBA6D37-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346598 expense
346599 2290 2023-06-10 20:31:14+00 105.73 105.73 0 0 1 2023-07-07 19:49:31.712+00 2023-07-07 19:49:31.724+00 276 276 10/06/2023 17:31-RUP4H45-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-346599 expense
346602 2290 2023-06-10 22:42:25+00 48.5 48.5 0 0 1 2023-07-07 19:49:35.924+00 2023-07-07 19:49:35.94+00 276 276 10/06/2023 19:42-JAT2C90-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-346602 expense
346603 2290 2023-06-10 18:24:53+00 67.45 67.45 0 0 1 2023-07-07 19:49:38.805+00 2023-07-07 19:49:38.815+00 276 276 10/06/2023 15:24-RUT4J73-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346603 expense
346610 2290 2023-06-10 23:45:18+00 25.8 25.8 0 0 1 2023-07-07 19:49:48.319+00 2023-07-07 19:49:48.326+00 276 276 10/06/2023 20:45-JAM4H35-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-346610 expense
346615 2290 2023-06-11 00:08:51+00 42.18 42.18 0 0 1 2023-07-07 19:49:55.58+00 2023-07-07 19:49:55.592+00 276 276 10/06/2023 21:08-JBA5G35-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346615 expense
346619 2290 2023-06-10 20:56:27+00 72.8 72.8 0 0 1 2023-07-07 19:50:00.984+00 2023-07-07 19:50:00.991+00 276 276 10/06/2023 17:56-RVT4F05-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346619 expense
346620 2290 2023-06-10 20:55:24+00 93.95 93.95 0 0 1 2023-07-07 19:50:02.615+00 2023-07-07 19:50:02.62+00 276 276 10/06/2023 17:55-RVT4F07-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346620 expense