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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
348420 2290 2023-06-08 17:38:39+00 41.6 41.6 0 0 1 2023-07-10 17:12:55.255+00 2023-07-10 17:12:55.262+00 276 276 08/06/2023 14:38-JBA5I03-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348420 expense
348424 2290 2023-06-08 17:40:18+00 35.4 35.4 0 0 1 2023-07-10 17:13:00.09+00 2023-07-10 17:13:00.097+00 276 276 08/06/2023 14:40-JBA5G61-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348424 expense
348427 2290 2023-06-08 10:13:47+00 66.6 66.6 0 0 1 2023-07-10 17:13:03.261+00 2023-07-10 17:13:03.264+00 276 276 08/06/2023 07:13-RVT4F00-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-348427 expense
348429 2290 2023-06-08 10:12:30+00 81 81 0 0 1 2023-07-10 17:13:05.392+00 2023-07-10 17:13:05.396+00 276 276 08/06/2023 07:12-RUT4J78-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-348429 expense
348437 2290 2023-06-08 11:35:56+00 25.2 25.2 0 0 1 2023-07-10 17:13:31.609+00 2023-07-10 17:13:31.62+00 276 276 08/06/2023 08:35-CRG6115-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348437 expense
348438 2290 2023-06-08 11:37:53+00 16.8 16.8 0 0 1 2023-07-10 17:13:34.606+00 2023-07-10 17:13:34.612+00 276 276 08/06/2023 08:37-JAM4H01-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-348438 expense
348440 2290 2023-06-08 11:38:13+00 132.14 132.14 0 0 1 2023-07-10 17:13:36.999+00 2023-07-10 17:13:37.006+00 276 276 08/06/2023 08:38-FYN2H44-6137245 SP 310 - km 282 - NORTE - ARARAQUARA 6137245 DES-348440 expense
348454 2290 2023-06-08 11:31:26+00 48.6 48.6 0 0 1 2023-07-10 17:13:53.147+00 2023-07-10 17:13:53.151+00 276 276 08/06/2023 08:31-RUT4J72-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-348454 expense
348464 2290 2023-06-08 12:58:30+00 93.6 93.6 0 0 1 2023-07-10 17:14:09.006+00 2023-07-10 17:14:09.01+00 276 276 08/06/2023 09:58-RVT4F08-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348464 expense
348466 2290 2023-06-08 18:03:39+00 45.6 45.6 0 0 1 2023-07-10 17:14:10.955+00 2023-07-10 17:14:10.959+00 276 276 08/06/2023 15:03-JBA5G09-6137245 SP 160 - km 24 - Sul - Batistini 6137245 DES-348466 expense