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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
348912 2290 2023-06-09 10:47:12+00 93.6 93.6 0 0 1 2023-07-10 17:26:05.858+00 2023-07-10 17:26:05.865+00 276 276 09/06/2023 07:47-RVT4F06-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348912 expense
348914 2290 2023-06-08 16:58:17+00 44.4 44.4 0 0 1 2023-07-10 17:26:09.121+00 2023-07-10 17:26:09.128+00 276 276 08/06/2023 13:58-JBB0J62-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-348914 expense
348915 2290 2023-06-09 06:19:37+00 72 72 0 0 1 2023-07-10 17:26:10.46+00 2023-07-10 17:26:10.467+00 276 276 09/06/2023 03:19-RUP4H47-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-348915 expense
348918 2290 2023-06-08 17:18:39+00 66.6 66.6 0 0 1 2023-07-10 17:26:13.781+00 2023-07-10 17:26:13.784+00 276 276 08/06/2023 14:18-RVT4F00-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-348918 expense
348919 2290 2023-06-08 19:12:08+00 44.4 44.4 0 0 1 2023-07-10 17:26:23.603+00 2023-07-10 17:26:23.61+00 276 276 08/06/2023 16:12-JBA7A22-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-348919 expense
348921 2290 2023-06-08 22:19:59+00 44.4 44.4 0 0 1 2023-07-10 17:26:28.319+00 2023-07-10 17:26:28.331+00 276 276 08/06/2023 19:19-JBA6D30-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-348921 expense
348931 2290 2023-06-09 08:35:22+00 25.8 25.8 0 0 1 2023-07-10 17:26:41.479+00 2023-07-10 17:26:41.484+00 276 276 09/06/2023 05:35-JAM6E44-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348931 expense
348932 2290 2023-06-09 09:27:42+00 70.8 70.8 0 0 1 2023-07-10 17:26:43.151+00 2023-07-10 17:26:43.159+00 276 276 09/06/2023 06:27-JAM4H10-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348932 expense
348936 2290 2023-06-13 17:30:03+00 44.4 44.4 0 0 1 2023-07-10 17:26:49.647+00 2023-07-10 17:26:49.651+00 276 276 13/06/2023 14:30-JAT2C84-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-348936 expense
348946 2290 2023-06-13 17:48:44+00 70.2 70.2 0 0 1 2023-07-10 17:27:01.527+00 2023-07-10 17:27:01.532+00 276 276 13/06/2023 14:48-JAQ1C57-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348946 expense