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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
348809 2290 2023-06-09 12:40:07+00 63.2 63.2 0 0 1 2023-07-10 17:23:24.695+00 2023-07-10 17:23:24.703+00 276 276 09/06/2023 09:40-JBA6D35-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348809 expense
348811 2290 2023-06-09 10:08:34+00 79 79 0 0 1 2023-07-10 17:23:28.463+00 2023-07-10 17:23:28.468+00 276 276 09/06/2023 07:08-JBA5F59-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-348811 expense
348812 2290 2023-06-09 08:11:57+00 62.4 62.4 0 0 1 2023-07-10 17:23:29.936+00 2023-07-10 17:23:29.939+00 276 276 09/06/2023 05:11-JAM4H10-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348812 expense
348813 2290 2023-06-09 12:56:08+00 70.49 70.49 0 0 1 2023-07-10 17:23:31.352+00 2023-07-10 17:23:31.362+00 276 276 09/06/2023 09:56-JBA6D30-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348813 expense
348814 2290 2023-06-09 12:30:12+00 64.12 64.12 0 0 1 2023-07-10 17:23:34.452+00 2023-07-10 17:23:34.459+00 276 276 09/06/2023 09:30-EJK1569-6137245 SP 304 - km 215+100 - OESTE - Sao Pedro 6137245 DES-348814 expense
348815 2290 2023-06-09 13:35:42+00 16.8 16.8 0 0 1 2023-07-10 17:23:36.532+00 2023-07-10 17:23:36.539+00 276 276 09/06/2023 10:35-JBA7A22-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348815 expense
348816 2290 2023-06-09 13:13:06+00 32.4 32.4 0 0 1 2023-07-10 17:23:38.344+00 2023-07-10 17:23:38.347+00 276 276 09/06/2023 10:13-JBB0J65-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-348816 expense
348817 2290 2023-06-09 13:36:37+00 16.8 16.8 0 0 1 2023-07-10 17:23:39.397+00 2023-07-10 17:23:39.401+00 276 276 09/06/2023 10:36-JBA7J64-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-348817 expense
348818 2290 2023-06-09 13:36:36+00 17.2 17.2 0 0 1 2023-07-10 17:23:40.327+00 2023-07-10 17:23:40.331+00 276 276 09/06/2023 10:36-JBA7J69-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348818 expense
348819 2290 2023-06-09 01:25:41+00 79.61 79.61 0 0 1 2023-07-10 17:23:41.45+00 2023-07-10 17:23:41.455+00 276 276 08/06/2023 22:25-EYP3339-6137245 SP 310 - km 346+404 - NORTE - AGULHA 6137245 DES-348819 expense