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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
346770 2290 2023-06-14 12:11:18+00 29.6 29.6 0 0 1 2023-07-07 19:55:24.455+00 2023-07-07 19:55:24.463+00 276 276 14/06/2023 09:11-JAM4H35-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-346770 expense
346771 2290 2023-06-14 18:12:26+00 93.6 93.6 0 0 1 2023-07-07 19:55:25.779+00 2023-07-07 19:55:25.784+00 276 276 14/06/2023 15:12-FCD2513-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-346771 expense
346772 2290 2023-06-09 10:30:34+00 87.21 87.21 0 0 1 2023-07-07 19:55:27.154+00 2023-07-07 19:55:27.159+00 276 276 09/06/2023 07:30-EIL3H43-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-346772 expense
346774 2290 2023-06-10 17:00:06+00 87.21 87.21 0 0 1 2023-07-07 19:55:29.746+00 2023-07-07 19:55:29.75+00 276 276 10/06/2023 14:00-FYN2H44-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-346774 expense
346785 2290 2023-06-14 11:23:37+00 81 81 0 0 1 2023-07-07 19:55:48.156+00 2023-07-07 19:55:48.159+00 276 276 14/06/2023 08:23-RUT4J87-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-346785 expense
346787 2290 2023-06-14 11:58:51+00 51.8 51.8 0 0 1 2023-07-07 19:55:50.817+00 2023-07-07 19:55:50.821+00 276 276 14/06/2023 08:58-RUP4H49-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-346787 expense
346790 2290 2023-06-14 18:24:08+00 12.9 12.9 0 0 1 2023-07-07 19:55:54.431+00 2023-07-07 19:55:54.443+00 276 276 14/06/2023 15:24-JBA6D33-6137245 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6137245 DES-346790 expense
346791 2290 2023-06-14 15:39:40+00 47.2 47.2 0 0 1 2023-07-07 19:55:56.21+00 2023-07-07 19:55:56.219+00 276 276 14/06/2023 12:39-JAM6E44-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346791 expense
346792 2290 2023-06-14 15:39:48+00 81.9 81.9 0 0 1 2023-07-07 19:55:57.553+00 2023-07-07 19:55:57.559+00 276 276 14/06/2023 12:39-RVT4F01-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-346792 expense
346796 2290 2023-06-14 12:20:40+00 106.2 106.2 0 0 1 2023-07-07 19:56:03.991+00 2023-07-07 19:56:03.994+00 276 276 14/06/2023 09:20-RUP4H46-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-346796 expense