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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
346615 2290 2023-06-11 00:08:51+00 42.18 42.18 0 0 1 2023-07-07 19:49:55.58+00 2023-07-07 19:49:55.592+00 276 276 10/06/2023 21:08-JBA5G35-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346615 expense
346619 2290 2023-06-10 20:56:27+00 72.8 72.8 0 0 1 2023-07-07 19:50:00.984+00 2023-07-07 19:50:00.991+00 276 276 10/06/2023 17:56-RVT4F05-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-346619 expense
346620 2290 2023-06-10 20:55:24+00 93.95 93.95 0 0 1 2023-07-07 19:50:02.615+00 2023-07-07 19:50:02.62+00 276 276 10/06/2023 17:55-RVT4F07-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346620 expense
346623 2290 2023-06-10 18:34:03+00 82.6 82.6 0 0 1 2023-07-07 19:50:07.014+00 2023-07-07 19:50:07.019+00 276 276 10/06/2023 15:34-BSZ4I45-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-346623 expense
346629 2290 2023-06-09 17:04:12+00 30.6 30.6 0 0 1 2023-07-07 19:50:20.028+00 2023-07-07 19:50:20.036+00 276 276 09/06/2023 14:04-JAM4H35-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346629 expense
346631 2290 2023-06-10 18:35:25+00 58.2 58.2 0 0 1 2023-07-07 19:50:26.688+00 2023-07-07 19:50:26.697+00 276 276 10/06/2023 15:35-JAM4H35-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-346631 expense
346637 2290 2023-06-10 18:12:34+00 50.54 50.54 0 0 1 2023-07-07 19:50:46.101+00 2023-07-07 19:50:46.116+00 276 276 10/06/2023 15:12-JBA6D37-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-346637 expense
469771 845 2023-11-30 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 14:19:53.892+00 2024-03-12 14:19:53.907+00 276 276 30/11/2023 00:00-CNC1G24 aluguel de veiculo CNC1G24 Semirreboque Bitrem (1) Porta Container 3 eixos DES-469771 expense
469772 845 2023-11-30 03:00:00+00 4966.9 4966.9 0 0 1 2024-03-12 14:19:56.055+00 2024-03-12 14:19:56.063+00 276 276 30/11/2023 00:00-FEE7F65 aluguel de veiculo FEE7F65 Semirreboque Bitrem (2) Furgão Carga Seca DES-469772 expense
469773 845 2023-11-30 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 14:19:57.875+00 2024-03-12 14:19:57.891+00 276 276 30/11/2023 00:00-FZY8B85 aluguel de veiculo FZY8B85 Semirreboque Bitrem (2) Porta Container 3 eixos DES-469773 expense