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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
345284 2290 2023-06-11 10:01:49+00 44.4 44.4 0 0 1 2023-07-07 18:57:28.808+00 2023-07-07 18:57:28.815+00 276 276 11/06/2023 07:01-JBA6D37-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345284 expense
345285 2290 2023-06-11 09:35:54+00 59.2 59.2 0 0 1 2023-07-07 18:57:33.036+00 2023-07-07 18:57:33.047+00 276 276 11/06/2023 06:35-RUT4J73-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345285 expense
345290 2290 2023-06-12 10:24:44+00 47.2 47.2 0 0 1 2023-07-07 18:57:47.311+00 2023-07-07 18:57:47.319+00 276 276 12/06/2023 07:24-JBA5F83-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345290 expense
345297 2290 2023-06-11 19:38:48+00 45 45 0 0 1 2023-07-07 18:58:10.027+00 2023-07-07 18:58:10.033+00 276 276 11/06/2023 16:38-JAK8E43-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345297 expense
345305 2290 2023-06-12 13:09:27+00 23.6 23.6 0 0 1 2023-07-07 18:58:28.536+00 2023-07-07 18:58:28.54+00 276 276 12/06/2023 10:09-JBK8C31-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-345305 expense
345309 2290 2023-06-12 12:46:28+00 67.9 67.9 0 0 1 2023-07-07 18:58:37.767+00 2023-07-07 18:58:37.776+00 276 276 12/06/2023 09:46-FOP6A93-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-345309 expense
468508 70 2024-02-23 12:25:23+00 2232.558 2232.558 0 0 1 2024-03-11 14:28:29.799+00 2024-03-11 14:28:29.808+00 43 43 23/02/2024 09:25-Diesel S10-563 DES-468508 expense
345312 2290 2023-06-12 13:11:12+00 101.4 101.4 0 0 1 2023-07-07 18:58:46.691+00 2023-07-07 18:58:46.703+00 276 276 12/06/2023 10:11-JAQ5D17-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-345312 expense
345315 2290 2023-06-11 17:23:22+00 44.4 44.4 0 0 1 2023-07-07 18:58:54.466+00 2023-07-07 18:58:54.481+00 276 276 11/06/2023 14:23-JBA5H88-6137245 BR 153 - km 553+100 - Norte - PROF JAMIL 6137245 DES-345315 expense
345317 2290 2023-06-12 12:28:47+00 52 52 0 0 1 2023-07-07 18:59:00.201+00 2023-07-07 18:59:00.219+00 276 276 12/06/2023 09:28-JBB3A21-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345317 expense