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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
349213 2290 2023-06-13 13:49:56+00 38.8 38.8 0 0 1 2023-07-10 17:32:15.923+00 2023-07-10 17:32:15.933+00 276 276 13/06/2023 10:49-JAM4H35-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-349213 expense
349219 2290 2023-06-13 09:08:40+00 62.4 62.4 0 0 1 2023-07-10 17:32:23.465+00 2023-07-10 17:32:23.471+00 276 276 13/06/2023 06:08-JBA6D35-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-349219 expense
349233 2290 2023-06-13 11:17:39+00 70.49 70.49 0 0 1 2023-07-10 17:32:40.744+00 2023-07-10 17:32:40.747+00 276 276 13/06/2023 08:17-JBA7A22-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-349233 expense
349235 2290 2023-06-13 11:17:06+00 50.54 50.54 0 0 1 2023-07-10 17:32:41.844+00 2023-07-10 17:32:41.848+00 276 276 13/06/2023 08:17-JBB0J64-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-349235 expense
349243 70 2023-07-07 11:10:16+00 1152.0216 1152.0216 0 0 1 2023-07-10 17:32:49.337+00 2023-07-10 17:32:49.342+00 276 276 07/07/2023 08:10-Diesel S10-532 DES-349243 expense
349248 2290 2023-06-13 13:26:17+00 67.83 67.83 0 0 1 2023-07-10 17:32:53.087+00 2023-07-10 17:32:53.095+00 276 276 13/06/2023 10:26-EIL3H43-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-349248 expense
349262 2290 2023-06-13 11:52:12+00 202.8 202.8 0 0 1 2023-07-10 17:33:04.719+00 2023-07-10 17:33:04.723+00 276 276 13/06/2023 08:52-JBA6D29-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-349262 expense
349265 2290 2023-06-13 13:33:58+00 85.69 85.69 0 0 1 2023-07-10 17:33:07.147+00 2023-07-10 17:33:07.152+00 276 276 13/06/2023 10:33-JBA7A27-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-349265 expense
349268 70 2023-07-06 23:59:45+00 984.9839999999999 984.9839999999999 0 0 1 2023-07-10 17:33:08.806+00 2023-07-10 17:33:08.811+00 276 276 06/07/2023 20:59-Diesel S10-575 DES-349268 expense
349273 2290 2023-06-13 12:46:51+00 15.6 15.6 0 0 1 2023-07-10 17:33:11.686+00 2023-07-10 17:33:11.693+00 276 276 13/06/2023 09:46-JAK8E55-6137245 BR 116 - km 542+900 - NORTE - Barra do Turvo 6137245 DES-349273 expense