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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
347571 2290 2023-06-09 20:22:24+00 17.2 17.2 0 0 1 2023-07-07 20:13:40.539+00 2023-07-07 20:13:40.546+00 276 276 09/06/2023 17:22-JBB0J61-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347571 expense
347572 2290 2023-06-07 21:21:23+00 48.6 48.6 0 0 1 2023-07-07 20:13:41.565+00 2023-07-07 20:13:41.57+00 276 276 07/06/2023 18:21-FOP6A93-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-347572 expense
347573 2290 2023-06-07 21:25:31+00 48.6 48.6 0 0 1 2023-07-07 20:13:42.565+00 2023-07-07 20:13:42.58+00 276 276 07/06/2023 18:25-RUP4H50-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-347573 expense
347574 2290 2023-06-10 10:43:29+00 63.2 63.2 0 0 1 2023-07-07 20:13:43.615+00 2023-07-07 20:13:43.619+00 276 276 10/06/2023 07:43-JAQ8C39-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347574 expense
347575 2290 2023-06-09 17:59:11+00 202.8 202.8 0 0 1 2023-07-07 20:13:45.679+00 2023-07-07 20:13:45.684+00 276 276 09/06/2023 14:59-DJM4C27-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347575 expense
347576 2290 2023-06-09 17:59:43+00 202.8 202.8 0 0 1 2023-07-07 20:13:46.852+00 2023-07-07 20:13:46.856+00 276 276 09/06/2023 14:59-GCI8538-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-347576 expense
347577 2290 2023-06-09 17:44:14+00 94.8 94.8 0 0 1 2023-07-07 20:13:47.889+00 2023-07-07 20:13:47.893+00 276 276 09/06/2023 14:44-JAM6E34-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347577 expense
347578 2290 2023-06-10 10:30:41+00 32.4 32.4 0 0 1 2023-07-07 20:13:48.896+00 2023-07-07 20:13:48.901+00 276 276 10/06/2023 07:30-JAM4H35-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-347578 expense
347579 2290 2023-06-09 17:59:13+00 31.2 31.2 0 0 1 2023-07-07 20:13:49.878+00 2023-07-07 20:13:49.883+00 276 276 09/06/2023 14:59-JAK8E30-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347579 expense
347580 2290 2023-06-09 18:30:56+00 14 14 0 0 1 2023-07-07 20:13:52.346+00 2023-07-07 20:13:52.351+00 276 276 09/06/2023 15:30-JBA7J67-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-347580 expense