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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
349554 2290 2023-06-13 07:00:56+00 17.2 17.2 0 0 1 2023-07-10 17:38:19.584+00 2023-07-10 17:38:19.589+00 276 276 13/06/2023 04:00-JBA8C70-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349554 expense
349565 2290 2023-06-13 14:51:49+00 22.8 22.8 0 0 1 2023-07-10 17:38:39.028+00 2023-07-10 17:38:39.039+00 276 276 13/06/2023 11:51-JBA5F83-6137245 SP 127 - km 12+625 - Norte - Rio Claro 6137245 DES-349565 expense
349572 2290 2023-06-13 08:41:20+00 47.2 47.2 0 0 1 2023-07-10 17:38:51.779+00 2023-07-10 17:38:51.791+00 276 276 13/06/2023 05:41-JBA8C67-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349572 expense
349580 2290 2023-06-13 09:54:30+00 38.8 38.8 0 0 1 2023-07-10 17:39:07.251+00 2023-07-10 17:39:07.264+00 276 276 13/06/2023 06:54-JBA5F73-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-349580 expense
349583 2290 2023-06-13 14:35:11+00 58.5 58.5 0 0 1 2023-07-10 17:39:13.698+00 2023-07-10 17:39:13.708+00 276 276 13/06/2023 11:35-JBA5G61-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349583 expense
349589 2290 2023-06-13 12:44:54+00 70.49 70.49 0 0 1 2023-07-10 17:39:28.141+00 2023-07-10 17:39:28.153+00 276 276 13/06/2023 09:44-JBA7A27-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-349589 expense
349592 2290 2023-06-13 13:38:25+00 71.44 71.44 0 0 1 2023-07-10 17:39:34.501+00 2023-07-10 17:39:34.505+00 276 276 13/06/2023 10:38-JBA5F73-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-349592 expense
349600 2290 2023-06-13 16:01:50+00 41.04 41.04 0 0 1 2023-07-10 17:39:46.895+00 2023-07-10 17:39:46.903+00 276 276 13/06/2023 13:01-GEJ5C52-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349600 expense
349604 2290 2023-06-13 16:05:52+00 47.2 47.2 0 0 1 2023-07-10 17:39:52.234+00 2023-07-10 17:39:52.237+00 276 276 13/06/2023 13:05-JBA5F65-6137245 SP 330 - km 26+495 - Norte - Sao Paulo 6137245 DES-349604 expense
349611 2290 2023-06-08 06:33:43+00 70.2 70.2 0 0 1 2023-07-10 17:40:00.616+00 2023-07-10 17:40:00.62+00 276 276 08/06/2023 03:33-JAS1E44-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349611 expense