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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
346401 2290 2023-06-10 21:25:38+00 54.6 54.6 0 0 1 2023-07-07 19:43:44.567+00 2023-07-07 19:43:44.575+00 276 276 10/06/2023 18:25-RVT4F05-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346401 expense
346405 2290 2023-06-10 21:53:57+00 62.4 62.4 0 0 1 2023-07-07 19:43:50.739+00 2023-07-07 19:43:50.744+00 276 276 10/06/2023 18:53-RVT4F03-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346405 expense
346412 2290 2023-06-10 19:33:21+00 93.95 93.95 0 0 1 2023-07-07 19:44:02.172+00 2023-07-07 19:44:02.179+00 276 276 10/06/2023 16:33-RVT4F04-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346412 expense
346414 2290 2023-06-10 23:13:13+00 77.6 77.6 0 0 1 2023-07-07 19:44:05.526+00 2023-07-07 19:44:05.536+00 276 276 10/06/2023 20:13-RVT4F02-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346414 expense
346415 2290 2023-06-10 16:17:18+00 54.6 54.6 0 0 1 2023-07-07 19:44:07.084+00 2023-07-07 19:44:07.091+00 276 276 10/06/2023 13:17-EIL3H43-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346415 expense
346422 2290 2023-06-10 19:51:01+00 25.2 25.2 0 0 1 2023-07-07 19:44:17.216+00 2023-07-07 19:44:17.221+00 276 276 10/06/2023 16:51-RUT4J72-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346422 expense
346424 2290 2023-06-10 17:50:30+00 67.45 67.45 0 0 1 2023-07-07 19:44:20.862+00 2023-07-07 19:44:20.871+00 276 276 10/06/2023 14:50-RVT4F09-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346424 expense
346429 2290 2023-06-10 19:56:25+00 59 59 0 0 1 2023-07-07 19:44:27.293+00 2023-07-07 19:44:27.298+00 276 276 10/06/2023 16:56-JAM4H31-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346429 expense
346436 2290 2023-06-11 02:24:25+00 101.4 101.4 0 0 1 2023-07-07 19:44:35.689+00 2023-07-07 19:44:35.693+00 276 276 10/06/2023 23:24-RVT4F11-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-346436 expense
346437 2290 2023-06-10 15:50:49+00 94.8 94.8 0 0 1 2023-07-07 19:44:36.832+00 2023-07-07 19:44:36.839+00 276 276 10/06/2023 12:50-JAQ5D17-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-346437 expense