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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
348346 2290 2023-06-08 14:19:41+00 46.8 46.8 0 0 1 2023-07-10 17:11:30.132+00 2023-07-10 17:11:30.146+00 276 276 08/06/2023 11:19-JBA5G35-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348346 expense
348348 2290 2023-06-08 14:18:10+00 11.2 11.2 0 0 1 2023-07-10 17:11:32.206+00 2023-07-10 17:11:32.209+00 276 276 08/06/2023 11:18-JBA5H99-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348348 expense
348354 2290 2023-06-08 20:20:17+00 169.95 169.95 0 0 1 2023-07-10 17:11:38.219+00 2023-07-10 17:11:38.223+00 276 276 08/06/2023 17:20-BSZ4I45-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-348354 expense
348356 2290 2023-06-08 12:46:17+00 41.6 41.6 0 0 1 2023-07-10 17:11:40.084+00 2023-07-10 17:11:40.087+00 276 276 08/06/2023 09:46-JBA5H99-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348356 expense
348359 2290 2023-06-08 13:50:47+00 114.28 114.28 0 0 1 2023-07-10 17:11:43.778+00 2023-07-10 17:11:43.782+00 276 276 08/06/2023 10:50-RUP4H47-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-348359 expense
348360 2290 2023-06-08 16:56:01+00 25.8 25.8 0 0 1 2023-07-10 17:11:44.738+00 2023-07-10 17:11:44.741+00 276 276 08/06/2023 13:56-JAM6E27-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348360 expense
348374 2290 2023-06-08 19:40:43+00 58.14 58.14 0 0 1 2023-07-10 17:12:00.38+00 2023-07-10 17:12:00.387+00 276 276 08/06/2023 16:40-JAK8E61-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348374 expense
348377 2290 2023-06-08 20:42:59+00 169.95 169.95 0 0 1 2023-07-10 17:12:04.423+00 2023-07-10 17:12:04.427+00 276 276 08/06/2023 17:42-FOL2A88-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-348377 expense
348383 2290 2023-06-08 23:20:33+00 105.73 105.73 0 0 1 2023-07-10 17:12:10.7+00 2023-07-10 17:12:10.704+00 276 276 08/06/2023 20:20-RVT4F06-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-348383 expense
348391 2290 2023-06-08 10:25:09+00 50.54 50.54 0 0 1 2023-07-10 17:12:19.072+00 2023-07-10 17:12:19.076+00 276 276 08/06/2023 07:25-JBB5J02-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-348391 expense