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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
346225 2290 2023-06-11 10:47:35+00 42.18 42.18 0 0 1 2023-07-07 19:37:58.623+00 2023-07-07 19:37:58.627+00 276 276 11/06/2023 07:47-JAK8E43-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-346225 expense
346228 2290 2023-06-11 10:36:37+00 70.2 70.2 0 0 1 2023-07-07 19:38:04.437+00 2023-07-07 19:38:04.443+00 276 276 11/06/2023 07:36-JAP6D30-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-346228 expense
346233 2290 2023-06-11 10:18:03+00 77.6 77.6 0 0 1 2023-07-07 19:38:14.041+00 2023-07-07 19:38:14.045+00 276 276 11/06/2023 07:18-RUP4H50-6137245 SP 330 - km 215+000 - Norte - Pirassununga 6137245 DES-346233 expense
346235 2290 2023-06-11 07:27:47+00 51.8 51.8 0 0 1 2023-07-07 19:38:18.045+00 2023-07-07 19:38:18.056+00 276 276 11/06/2023 04:27-RUT4J78-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-346235 expense
346248 2290 2023-06-11 13:03:01+00 202.8 202.8 0 0 1 2023-07-07 19:38:47.639+00 2023-07-07 19:38:47.647+00 276 276 11/06/2023 10:03-JAP6D30-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-346248 expense
346255 2290 2023-06-11 13:46:21+00 202.8 202.8 0 0 1 2023-07-07 19:38:59.587+00 2023-07-07 19:38:59.591+00 276 276 11/06/2023 10:46-JAM4H01-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-346255 expense
346257 2290 2023-06-11 13:46:32+00 17.2 17.2 0 0 1 2023-07-07 19:39:04.147+00 2023-07-07 19:39:04.155+00 276 276 11/06/2023 10:46-JBA7A11-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346257 expense
346258 2290 2023-06-11 13:17:35+00 33.72 33.72 0 0 1 2023-07-07 19:39:10.655+00 2023-07-07 19:39:10.663+00 276 276 11/06/2023 10:17-JBA7A14-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-346258 expense