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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
347596 2290 2023-06-10 09:08:04+00 63.2 63.2 0 0 1 2023-07-07 20:14:12.405+00 2023-07-07 20:14:12.408+00 276 276 10/06/2023 06:08-JBA6D34-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347596 expense
347602 2290 2023-06-08 16:15:42+00 51.8 51.8 0 0 1 2023-07-07 20:14:20.23+00 2023-07-07 20:14:20.234+00 276 276 08/06/2023 13:15-RUT4J74-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-347602 expense
347604 2290 2023-06-08 18:46:23+00 54 54 0 0 1 2023-07-07 20:14:22.64+00 2023-07-07 20:14:22.647+00 276 276 08/06/2023 15:46-JBA6D30-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-347604 expense
347616 2290 2023-06-09 20:45:17+00 79 79 0 0 1 2023-07-07 20:14:36.979+00 2023-07-07 20:14:36.995+00 276 276 09/06/2023 17:45-JAQ5C16-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347616 expense
347618 2290 2023-06-09 19:00:23+00 47.2 47.2 0 0 1 2023-07-07 20:14:40.661+00 2023-07-07 20:14:40.664+00 276 276 09/06/2023 16:00-JAM4H10-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347618 expense
347623 2290 2023-06-09 19:27:28+00 47.2 47.2 0 0 1 2023-07-07 20:14:54.416+00 2023-07-07 20:14:54.423+00 276 276 09/06/2023 16:27-JBA5F65-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347623 expense
347629 2290 2023-06-09 19:39:27+00 70.8 70.8 0 0 1 2023-07-07 20:15:05.293+00 2023-07-07 20:15:05.296+00 276 276 09/06/2023 16:39-JBA6D30-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347629 expense
347639 2290 2023-06-09 19:14:01+00 25.5 25.5 0 0 1 2023-07-07 20:15:22.707+00 2023-07-07 20:15:22.723+00 276 276 09/06/2023 16:14-JBB5J02-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-347639 expense
347641 2290 2023-06-09 20:07:33+00 60.42 60.42 0 0 1 2023-07-07 20:15:25.968+00 2023-07-07 20:15:25.978+00 276 276 09/06/2023 17:07-JAQ1C57-6137245 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6137245 DES-347641 expense
347651 2290 2023-06-10 07:23:29+00 38.7 38.7 0 0 1 2023-07-07 20:15:40.161+00 2023-07-07 20:15:40.164+00 276 276 10/06/2023 04:23-FOL2A88-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-347651 expense