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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
348512 2290 2023-06-08 12:35:25+00 17.2 17.2 0 0 1 2023-07-10 17:15:07.101+00 2023-07-10 17:15:07.106+00 276 276 08/06/2023 09:35-JBA6D29-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-348512 expense
348513 2290 2023-06-08 12:34:58+00 85.69 85.69 0 0 1 2023-07-10 17:15:08.1+00 2023-07-10 17:15:08.103+00 276 276 08/06/2023 09:34-JBA7A27-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-348513 expense
348516 2290 2023-06-08 18:30:31+00 47.2 47.2 0 0 1 2023-07-10 17:15:11.859+00 2023-07-10 17:15:11.863+00 276 276 08/06/2023 15:30-JAM6E34-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348516 expense
348520 2290 2023-06-08 20:44:17+00 21.5 21.5 0 0 1 2023-07-10 17:15:17.283+00 2023-07-10 17:15:17.287+00 276 276 08/06/2023 17:44-JBB3A21-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-348520 expense
348524 2290 2023-06-08 11:29:06+00 52.72 52.72 0 0 1 2023-07-10 17:15:22.67+00 2023-07-10 17:15:22.673+00 276 276 08/06/2023 08:29-FZN8I98-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-348524 expense
348525 2290 2023-06-08 15:28:47+00 46.8 46.8 0 0 1 2023-07-10 17:15:23.849+00 2023-07-10 17:15:23.853+00 276 276 08/06/2023 12:28-JBA6D35-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348525 expense
348527 2290 2023-06-08 18:42:16+00 54.6 54.6 0 0 1 2023-07-10 17:15:27.823+00 2023-07-10 17:15:27.831+00 276 276 08/06/2023 15:42-EYP3339-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-348527 expense
348529 2290 2023-06-08 11:30:01+00 169 169 0 0 1 2023-07-10 17:15:30.113+00 2023-07-10 17:15:30.117+00 276 276 08/06/2023 08:30-JAT2C76-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-348529 expense
348534 2290 2023-06-08 11:33:55+00 50.54 50.54 0 0 1 2023-07-10 17:15:35.055+00 2023-07-10 17:15:35.059+00 276 276 08/06/2023 08:33-JBA5I02-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-348534 expense
348539 2290 2023-06-08 19:03:01+00 41.6 41.6 0 0 1 2023-07-10 17:15:40.491+00 2023-07-10 17:15:40.496+00 276 276 08/06/2023 16:03-JBB0J61-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-348539 expense