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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
347692 2290 2023-06-14 05:05:36+00 41.6 41.6 0 0 1 2023-07-07 20:16:51.535+00 2023-07-07 20:16:51.54+00 276 276 14/06/2023 02:05-JBB0J65-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-347692 expense
347700 2290 2023-06-14 09:34:59+00 32.4 32.4 0 0 1 2023-07-07 20:17:02.762+00 2023-07-07 20:17:02.772+00 276 276 14/06/2023 06:34-JAT2C90-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-347700 expense
347704 2290 2023-06-14 08:42:01+00 66.6 66.6 0 0 1 2023-07-07 20:17:07.562+00 2023-07-07 20:17:07.566+00 276 276 14/06/2023 05:42-RVT4F04-6137245 BR 153 - km 553+100 - Sul - PROF JAMIL 6137245 DES-347704 expense
347706 2290 2023-06-14 09:34:31+00 17.2 17.2 0 0 1 2023-07-07 20:17:09.959+00 2023-07-07 20:17:09.971+00 276 276 14/06/2023 06:34-JAN1H62-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347706 expense
347717 2290 2023-06-14 06:50:13+00 11.2 11.2 0 0 1 2023-07-07 20:17:32.015+00 2023-07-07 20:17:32.023+00 276 276 14/06/2023 03:50-JAQ8C39-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-347717 expense
347723 2290 2023-06-14 09:54:02+00 32.4 32.4 0 0 1 2023-07-07 20:17:41.857+00 2023-07-07 20:17:41.861+00 276 276 14/06/2023 06:54-JBA7J64-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-347723 expense
347724 2290 2023-06-14 10:07:37+00 25.8 25.8 0 0 1 2023-07-07 20:17:42.97+00 2023-07-07 20:17:42.974+00 276 276 14/06/2023 07:07-JAQ5D17-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347724 expense
347727 2290 2023-06-13 23:40:00+00 44.4 44.4 0 0 1 2023-07-07 20:17:46.587+00 2023-07-07 20:17:46.59+00 276 276 13/06/2023 20:40-JAM6E27-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-347727 expense
347734 2290 2023-06-14 10:02:52+00 70.2 70.2 0 0 1 2023-07-07 20:17:57.621+00 2023-07-07 20:17:57.634+00 276 276 14/06/2023 07:02-RUP4H46-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-347734 expense
347735 2290 2023-06-13 17:28:41+00 66.6 66.6 0 0 1 2023-07-07 20:17:59.057+00 2023-07-07 20:17:59.068+00 276 276 13/06/2023 14:28-RUP4H46-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-347735 expense