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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
346875 2290 2023-06-14 15:27:26+00 11.2 11.2 0 0 1 2023-07-07 19:57:52.997+00 2023-07-07 19:57:53.002+00 276 276 14/06/2023 12:27-JAM6E44-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346875 expense
346877 2290 2023-06-14 17:47:08+00 58.2 58.2 0 0 1 2023-07-07 19:57:55.76+00 2023-07-07 19:57:55.767+00 276 276 14/06/2023 14:47-JBA6D37-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-346877 expense
346879 2290 2023-06-14 12:47:03+00 35.4 35.4 0 0 1 2023-07-07 19:57:57.908+00 2023-07-07 19:57:57.915+00 276 276 14/06/2023 09:47-JBK8C31-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-346879 expense
346891 2290 2023-06-14 19:43:10+00 11.2 11.2 0 0 1 2023-07-07 19:58:13.471+00 2023-07-07 19:58:13.477+00 276 276 14/06/2023 16:43-JBA6J83-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-346891 expense
346893 2290 2023-06-14 13:06:55+00 85.69 85.69 0 0 1 2023-07-07 19:58:16.116+00 2023-07-07 19:58:16.121+00 276 276 14/06/2023 10:06-JAM6E27-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-346893 expense
346897 2290 2023-06-14 21:09:14+00 48.6 48.6 0 0 1 2023-07-07 19:58:22.487+00 2023-07-07 19:58:22.492+00 276 276 14/06/2023 18:09-RVT4F09-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-346897 expense
346898 2290 2023-06-14 15:37:28+00 202.8 202.8 0 0 1 2023-07-07 19:58:24.038+00 2023-07-07 19:58:24.043+00 276 276 14/06/2023 12:37-JBA5H94-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-346898 expense
346899 2290 2023-06-14 10:14:50+00 202.8 202.8 0 0 1 2023-07-07 19:58:25.387+00 2023-07-07 19:58:25.392+00 276 276 14/06/2023 07:14-JAQ5D17-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346899 expense
349380 70 2023-07-06 12:56:54+00 1589.6412 1589.6412 0 0 1 2023-07-10 17:34:35.791+00 2023-07-10 17:34:35.796+00 276 276 06/07/2023 09:56-Diesel S10-497 DES-349380 expense
346900 2290 2023-06-14 10:14:45+00 50.54 50.54 0 0 1 2023-07-07 19:58:26.813+00 2023-07-07 19:58:26.817+00 276 276 14/06/2023 07:14-JBB2B75-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346900 expense