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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
351943 2290 2023-06-17 14:00:34+00 46.8 46.8 0 0 1 2023-07-10 19:20:55.3+00 2023-07-10 19:20:55.319+00 276 276 17/06/2023 11:00-JAK8E61-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351943 expense
351944 2290 2023-06-17 20:06:27+00 59 59 0 0 1 2023-07-10 19:20:59.761+00 2023-07-10 19:20:59.769+00 276 276 17/06/2023 17:06-JBA5I02-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-351944 expense
351945 2290 2023-06-17 20:08:44+00 14 14 0 0 1 2023-07-10 19:21:04.165+00 2023-07-10 19:21:04.207+00 276 276 17/06/2023 17:08-JBB0J62-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351945 expense
351946 2290 2023-06-17 11:58:37+00 58.5 58.5 0 0 1 2023-07-10 19:21:09.584+00 2023-07-10 19:21:09.591+00 276 276 17/06/2023 08:58-JAO1G93-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351946 expense
351947 2290 2023-06-17 11:59:07+00 58.5 58.5 0 0 1 2023-07-10 19:21:15.298+00 2023-07-10 19:21:15.303+00 276 276 17/06/2023 08:59-JBA7J64-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351947 expense
351948 2290 2023-06-17 15:29:20+00 19.6 19.6 0 0 1 2023-07-10 19:21:22.036+00 2023-07-10 19:21:22.047+00 276 276 17/06/2023 12:29-RUT4J82-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351948 expense
351949 2290 2023-06-17 14:33:55+00 25.8 25.8 0 0 1 2023-07-10 19:21:26.93+00 2023-07-10 19:21:26.956+00 276 276 17/06/2023 11:33-JAQ5D17-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351949 expense
351950 2290 2023-06-17 14:33:55+00 7.8 7.8 0 0 1 2023-07-10 19:21:31.764+00 2023-07-10 19:21:31.775+00 276 276 17/06/2023 11:33-GGU7A94-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-351950 expense
351951 2290 2023-06-17 14:33:59+00 7.8 7.8 0 0 1 2023-07-10 19:21:38.389+00 2023-07-10 19:21:38.397+00 276 276 17/06/2023 11:33-DXV0D74-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-351951 expense
472578 2290 2023-07-30 18:58:34+00 73.2 73.2 0 0 1 2024-03-12 20:51:44.964+00 2024-03-13 14:28:00.347+00 276 276 276 30/07/2023 15:58-JBA5I03-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-472578 expense