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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
347923 2290 2023-06-14 00:50:49+00 46.8 46.8 0 0 1 2023-07-07 20:24:54.761+00 2023-07-07 20:24:54.769+00 276 276 13/06/2023 21:50-JBB0J63-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347923 expense
347927 2290 2023-06-11 13:56:05+00 48.6 48.6 0 0 1 2023-07-07 20:25:00.521+00 2023-07-07 20:25:00.527+00 276 276 11/06/2023 10:56-RVT4F01-6137245 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6137245 DES-347927 expense
347934 2290 2023-06-13 22:50:02+00 52 52 0 0 1 2023-07-07 20:25:09.819+00 2023-07-07 20:25:09.827+00 276 276 13/06/2023 19:50-IXM4440-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347934 expense
347936 2290 2023-06-13 21:17:59+00 14 14 0 0 1 2023-07-07 20:25:11.938+00 2023-07-07 20:25:11.944+00 276 276 13/06/2023 18:17-JBB0J62-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347936 expense
347938 2290 2023-06-11 17:33:40+00 48.6 48.6 0 0 1 2023-07-07 20:25:13.986+00 2023-07-07 20:25:13.989+00 276 276 11/06/2023 14:33-RVT4F05-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-347938 expense
347941 2290 2023-06-13 22:33:54+00 100.8 100.8 0 0 1 2023-07-07 20:25:18.057+00 2023-07-07 20:25:18.06+00 276 276 13/06/2023 19:33-JAP6D37-6137245 SP 280 - km 158+300 - leste - Quadra 6137245 DES-347941 expense
347942 2290 2023-06-13 19:59:36+00 63.2 63.2 0 0 1 2023-07-07 20:25:19.358+00 2023-07-07 20:25:19.361+00 276 276 13/06/2023 16:59-JBA5G82-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347942 expense
347944 2290 2023-06-13 21:39:47+00 11.2 11.2 0 0 1 2023-07-07 20:25:23.173+00 2023-07-07 20:25:23.177+00 276 276 13/06/2023 18:39-JBA6J87-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347944 expense
347950 2290 2023-06-13 20:43:03+00 8.4 8.4 0 0 1 2023-07-07 20:25:30.536+00 2023-07-07 20:25:30.547+00 276 276 13/06/2023 17:43-JBK8C31-6137245 SP 021 - km 14+290 - Oeste - Osasco 6137245 DES-347950 expense
347956 2290 2023-06-13 21:31:47+00 41.6 41.6 0 0 1 2023-07-07 20:25:41.055+00 2023-07-07 20:25:41.063+00 276 276 13/06/2023 18:31-JBA7A23-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-347956 expense