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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
348365 2290 2023-06-08 11:06:14+00 17.2 17.2 0 0 1 2023-07-10 17:11:49.945+00 2023-07-10 17:11:49.949+00 276 276 08/06/2023 08:06-JBA5F56-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348365 expense
348367 2290 2023-06-08 17:05:06+00 25.8 25.8 0 0 1 2023-07-10 17:11:51.901+00 2023-07-10 17:11:51.905+00 276 276 08/06/2023 14:05-JAM4H31-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-348367 expense
348369 2290 2023-06-08 17:25:13+00 47.2 47.2 0 0 1 2023-07-10 17:11:53.959+00 2023-07-10 17:11:53.964+00 276 276 08/06/2023 14:25-JBA8C67-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348369 expense
348375 2290 2023-06-08 19:42:06+00 128.63 128.63 0 0 1 2023-07-10 17:12:01.83+00 2023-07-10 17:12:01.834+00 276 276 08/06/2023 16:42-RUT4J76-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-348375 expense
348378 2290 2023-06-08 12:13:50+00 41.04 41.04 0 0 1 2023-07-10 17:12:05.58+00 2023-07-10 17:12:05.585+00 276 276 08/06/2023 09:13-DYW7814-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-348378 expense
348382 2290 2023-06-08 15:04:43+00 135.2 135.2 0 0 1 2023-07-10 17:12:09.651+00 2023-07-10 17:12:09.655+00 276 276 08/06/2023 12:04-JBA5H99-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-348382 expense
348384 2290 2023-06-08 14:50:51+00 110.6 110.6 0 0 1 2023-07-10 17:12:11.758+00 2023-07-10 17:12:11.762+00 276 276 08/06/2023 11:50-GBO5F57-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348384 expense
348388 2290 2023-06-08 10:22:05+00 50.54 50.54 0 0 1 2023-07-10 17:12:16.001+00 2023-07-10 17:12:16.005+00 276 276 08/06/2023 07:22-JBA7J63-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348388 expense
348392 2290 2023-06-08 21:28:23+00 48.6 48.6 0 0 1 2023-07-10 17:12:20.006+00 2023-07-10 17:12:20.009+00 276 276 08/06/2023 18:28-RVT4F06-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-348392 expense
348396 2290 2023-06-08 18:54:54+00 202.8 202.8 0 0 1 2023-07-10 17:12:23.998+00 2023-07-10 17:12:24.004+00 276 276 08/06/2023 15:54-RVT4F04-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348396 expense