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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
348445 2290 2023-06-08 10:31:27+00 50.54 50.54 0 0 1 2023-07-10 17:13:42.381+00 2023-07-10 17:13:42.385+00 276 276 08/06/2023 07:31-JAM6E27-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-348445 expense
348449 2290 2023-06-08 00:57:30+00 135.2 135.2 0 0 1 2023-07-10 17:13:46.794+00 2023-07-10 17:13:46.798+00 276 276 07/06/2023 21:57-JAK8E55-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348449 expense
348455 2290 2023-06-08 11:32:34+00 48.6 48.6 0 0 1 2023-07-10 17:13:54.085+00 2023-07-10 17:13:54.089+00 276 276 08/06/2023 08:32-RUP4H48-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-348455 expense
348461 2290 2023-06-08 23:18:03+00 70.8 70.8 0 0 1 2023-07-10 17:14:05.091+00 2023-07-10 17:14:05.099+00 276 276 08/06/2023 20:18-JBA7A27-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348461 expense
348462 2290 2023-06-08 18:15:02+00 87.3 87.3 0 0 1 2023-07-10 17:14:07.034+00 2023-07-10 17:14:07.038+00 276 276 08/06/2023 15:15-RUP4H48-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-348462 expense
348468 2290 2023-06-07 19:52:22+00 94.8 94.8 0 0 1 2023-07-10 17:14:12.985+00 2023-07-10 17:14:12.989+00 276 276 07/06/2023 16:52-RVT4F09-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348468 expense
348472 2290 2023-06-08 13:12:45+00 67.83 67.83 0 0 1 2023-07-10 17:14:17.314+00 2023-07-10 17:14:17.318+00 276 276 08/06/2023 10:12-DSS0B62-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348472 expense
348476 2290 2023-06-08 10:34:25+00 25.8 25.8 0 0 1 2023-07-10 17:14:21.705+00 2023-07-10 17:14:21.71+00 276 276 08/06/2023 07:34-JBA6D35-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348476 expense
348478 2290 2023-06-08 16:00:31+00 47.2 47.2 0 0 1 2023-07-10 17:14:23.688+00 2023-07-10 17:14:23.692+00 276 276 08/06/2023 13:00-JBA6D35-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348478 expense
348482 2290 2023-06-08 11:53:11+00 72.8 72.8 0 0 1 2023-07-10 17:14:28.22+00 2023-07-10 17:14:28.225+00 276 276 08/06/2023 08:53-DSS0B62-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-348482 expense