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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
345635 2290 2023-06-15 09:49:59+00 128.63 128.63 0 0 1 2023-07-07 19:16:01.027+00 2023-07-07 19:16:01.049+00 276 276 15/06/2023 06:49-RVT4F10-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-345635 expense
345636 2290 2023-06-15 09:50:25+00 128.63 128.63 0 0 1 2023-07-07 19:16:03.728+00 2023-07-07 19:16:03.735+00 276 276 15/06/2023 06:50-RVT4F07-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-345636 expense
345637 2290 2023-06-14 22:32:59+00 16.5 16.5 0 0 1 2023-07-07 19:16:05.979+00 2023-07-07 19:16:05.991+00 276 276 14/06/2023 19:32-JBA7A09-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-345637 expense
345638 2290 2023-06-15 15:45:53+00 38.7 38.7 0 0 1 2023-07-07 19:16:08.812+00 2023-07-07 19:16:08.817+00 276 276 15/06/2023 12:45-RVT4F09-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-345638 expense
345639 2290 2023-06-15 16:48:05+00 56.81 56.81 0 0 1 2023-07-07 19:16:11.193+00 2023-07-07 19:16:11.211+00 276 276 15/06/2023 13:48-JAS1E44-6137245 SP 225 - km 144+830 - LESTE - Brotas 6137245 DES-345639 expense
345640 2290 2023-06-15 16:47:57+00 66.21 66.21 0 0 1 2023-07-07 19:16:13.716+00 2023-07-07 19:16:13.727+00 276 276 15/06/2023 13:47-FZN8I98-6137245 SP 225 - km 144+830 - LESTE - Brotas 6137245 DES-345640 expense
345641 2290 2023-06-15 12:14:08+00 70.8 70.8 0 0 1 2023-07-07 19:16:17.331+00 2023-07-07 19:16:17.344+00 276 276 15/06/2023 09:14-JAK8E43-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345641 expense
345642 2290 2023-06-06 14:55:29+00 15.6 15.6 0 0 1 2023-07-07 19:16:19.833+00 2023-07-07 19:16:19.838+00 276 276 06/06/2023 11:55-JBA7A23-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345642 expense
345643 2290 2023-06-06 14:03:20+00 39 39 0 0 1 2023-07-07 19:16:21.856+00 2023-07-07 19:16:21.862+00 276 276 06/06/2023 11:03-RVT4F13-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-345643 expense
345644 2290 2023-06-15 02:14:37+00 52 52 0 0 1 2023-07-07 19:16:23.844+00 2023-07-07 19:16:23.853+00 276 276 14/06/2023 23:14-JAM4H01-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-345644 expense