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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
348849 2290 2023-06-09 05:25:55+00 19.8 19.8 0 0 1 2023-07-10 17:24:29.423+00 2023-07-10 17:24:29.427+00 276 276 09/06/2023 02:25-JBB5I97-6137245 SP 021 - km 128+740 - Leste - Aruja 6137245 DES-348849 expense
348850 2290 2023-06-09 12:20:36+00 32.4 32.4 0 0 1 2023-07-10 17:24:30.519+00 2023-07-10 17:24:30.523+00 276 276 09/06/2023 09:20-JBA5H94-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-348850 expense
348851 2290 2023-06-09 12:45:21+00 79 79 0 0 1 2023-07-10 17:24:31.866+00 2023-07-10 17:24:31.869+00 276 276 09/06/2023 09:45-JAK8E43-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348851 expense
348852 2290 2023-06-09 09:30:03+00 58.2 58.2 0 0 1 2023-07-10 17:24:32.943+00 2023-07-10 17:24:32.951+00 276 276 09/06/2023 06:30-JBA7A22-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348852 expense
348853 2290 2023-06-09 13:01:44+00 23.46 23.46 0 0 1 2023-07-10 17:24:34.207+00 2023-07-10 17:24:34.215+00 276 276 09/06/2023 10:01-JAM6E51-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-348853 expense
348854 2290 2023-06-09 09:29:46+00 67.83 67.83 0 0 1 2023-07-10 17:24:35.274+00 2023-07-10 17:24:35.277+00 276 276 09/06/2023 06:29-GEJ5C52-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348854 expense
348855 2290 2023-06-09 13:24:29+00 70.8 70.8 0 0 1 2023-07-10 17:24:37.095+00 2023-07-10 17:24:37.107+00 276 276 09/06/2023 10:24-JBA7J64-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348855 expense
348856 2290 2023-06-09 08:03:13+00 50.54 50.54 0 0 1 2023-07-10 17:24:38.795+00 2023-07-10 17:24:38.799+00 276 276 09/06/2023 05:03-JBA7A22-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-348856 expense
348857 2290 2023-06-08 03:57:49+00 37.8 37.8 0 0 1 2023-07-10 17:24:40.182+00 2023-07-10 17:24:40.188+00 276 276 08/06/2023 00:57-RUT4J74-6137245 BR 050 - km 198+060 - NORTE - Delta 6137245 DES-348857 expense
348858 2290 2023-06-07 23:25:55+00 48.6 48.6 0 0 1 2023-07-10 17:24:41.383+00 2023-07-10 17:24:41.386+00 276 276 07/06/2023 20:25-RVT4F04-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-348858 expense