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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
347260 2290 2023-06-09 19:41:02+00 70.8 70.8 0 0 1 2023-07-07 20:06:06.322+00 2023-07-07 20:06:06.326+00 276 276 09/06/2023 16:41-JBA7J64-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-347260 expense
347261 2290 2023-06-09 19:41:44+00 46.8 46.8 0 0 1 2023-07-07 20:06:08.193+00 2023-07-07 20:06:08.196+00 276 276 09/06/2023 16:41-JAM4H10-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347261 expense
347265 2290 2023-06-09 18:29:22+00 11.2 11.2 0 0 1 2023-07-07 20:06:12.065+00 2023-07-07 20:06:12.069+00 276 276 09/06/2023 15:29-JBA7J64-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-347265 expense
347269 2290 2023-06-10 01:00:37+00 79 79 0 0 1 2023-07-07 20:06:17.101+00 2023-07-07 20:06:17.106+00 276 276 09/06/2023 22:00-JBA7A27-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347269 expense
347270 2290 2023-06-09 21:39:45+00 52.72 52.72 0 0 1 2023-07-07 20:06:18.51+00 2023-07-07 20:06:18.519+00 276 276 09/06/2023 18:39-DYW7814-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-347270 expense
347272 2290 2023-06-09 20:50:52+00 21.5 21.5 0 0 1 2023-07-07 20:06:20.802+00 2023-07-07 20:06:20.805+00 276 276 09/06/2023 17:50-JBA7A24-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347272 expense
347274 2290 2023-06-09 20:50:59+00 17.2 17.2 0 0 1 2023-07-07 20:06:23.417+00 2023-07-07 20:06:23.424+00 276 276 09/06/2023 17:50-JBB3A26-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347274 expense
347282 2290 2023-06-08 16:02:15+00 48.6 48.6 0 0 1 2023-07-07 20:06:36.583+00 2023-07-07 20:06:36.591+00 276 276 08/06/2023 13:02-RUT4J76-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-347282 expense
347289 2290 2023-06-10 14:34:38+00 93.6 93.6 0 0 1 2023-07-07 20:06:44.036+00 2023-07-07 20:06:44.039+00 276 276 10/06/2023 11:34-RVT4F09-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347289 expense
347300 2290 2023-06-10 14:34:44+00 19.6 19.6 0 0 1 2023-07-07 20:06:58.368+00 2023-07-07 20:06:58.371+00 276 276 10/06/2023 11:34-EIL3H43-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347300 expense