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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
347736 2290 2023-06-13 17:03:52+00 44.4 44.4 0 0 1 2023-07-07 20:18:00.363+00 2023-07-07 20:18:00.373+00 276 276 13/06/2023 14:03-JBA7A27-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-347736 expense
347740 2290 2023-06-13 15:28:16+00 44.4 44.4 0 0 1 2023-07-07 20:18:04.583+00 2023-07-07 20:18:04.589+00 276 276 13/06/2023 12:28-JBA7A22-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-347740 expense
347742 2290 2023-06-13 12:45:59+00 29.6 29.6 0 0 1 2023-07-07 20:18:06.807+00 2023-07-07 20:18:06.815+00 276 276 13/06/2023 09:45-JBA7A14-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-347742 expense
347744 2290 2023-06-14 09:28:47+00 46.8 46.8 0 0 1 2023-07-07 20:18:09.327+00 2023-07-07 20:18:09.332+00 276 276 14/06/2023 06:28-JBA7A17-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347744 expense
347751 2290 2023-06-15 13:18:39+00 63.2 63.2 0 0 1 2023-07-07 20:18:17.323+00 2023-07-07 20:18:17.329+00 276 276 15/06/2023 10:18-JBA7A17-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347751 expense
347760 2290 2023-06-14 03:49:45+00 105.3 105.3 0 0 1 2023-07-07 20:18:29.668+00 2023-07-07 20:18:29.673+00 276 276 14/06/2023 00:49-RVT4F01-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347760 expense
347761 2290 2023-06-14 09:15:49+00 62.4 62.4 0 0 1 2023-07-07 20:18:31.051+00 2023-07-07 20:18:31.059+00 276 276 14/06/2023 06:15-JAM4H01-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-347761 expense
347763 2290 2023-06-14 07:28:45+00 17.2 17.2 0 0 1 2023-07-07 20:18:34.73+00 2023-07-07 20:18:34.74+00 276 276 14/06/2023 04:28-JAQ8C39-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347763 expense
347767 2290 2023-06-14 07:26:19+00 46.8 46.8 0 0 1 2023-07-07 20:18:50.576+00 2023-07-07 20:18:50.581+00 276 276 14/06/2023 04:26-JBA7J45-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-347767 expense
347769 2290 2023-06-14 07:03:35+00 37 37 0 0 1 2023-07-07 20:18:54.079+00 2023-07-07 20:18:54.088+00 276 276 14/06/2023 04:03-JBA5F73-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-347769 expense