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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
348794 2290 2023-06-09 08:24:37+00 87.21 87.21 0 0 1 2023-07-10 17:22:56.313+00 2023-07-10 17:22:56.318+00 276 276 09/06/2023 05:24-FNL7J52-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348794 expense
348795 2290 2023-06-09 08:23:53+00 87.21 87.21 0 0 1 2023-07-10 17:22:57.84+00 2023-07-10 17:22:57.855+00 276 276 09/06/2023 05:23-FOL2A88-6137245 SP 310 - km 181+350 - SUL - RIO CLARO 6137245 DES-348795 expense
348796 2290 2023-06-09 11:23:10+00 93.6 93.6 0 0 1 2023-07-10 17:23:00.993+00 2023-07-10 17:23:00.997+00 276 276 09/06/2023 08:23-FNL7J52-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-348796 expense
348797 2290 2023-06-09 08:24:51+00 105.3 105.3 0 0 1 2023-07-10 17:23:02.963+00 2023-07-10 17:23:02.971+00 276 276 09/06/2023 05:24-RUT4J72-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348797 expense
348799 2290 2023-06-09 08:24:43+00 105.3 105.3 0 0 1 2023-07-10 17:23:06.18+00 2023-07-10 17:23:06.183+00 276 276 09/06/2023 05:24-RVT4F10-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348799 expense
348801 2290 2023-06-09 13:32:20+00 113.33 113.33 0 0 1 2023-07-10 17:23:09.051+00 2023-07-10 17:23:09.056+00 276 276 09/06/2023 10:32-JBA5H89-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-348801 expense
348802 2290 2023-06-09 04:52:31+00 25.8 25.8 0 0 1 2023-07-10 17:23:11.205+00 2023-07-10 17:23:11.209+00 276 276 09/06/2023 01:52-JBB5I97-6137245 SP 021 - km 87+940 - Sul - Ribeirao Pires 6137245 DES-348802 expense
348803 2290 2023-06-07 11:10:22+00 48.6 48.6 0 0 1 2023-07-10 17:23:13.062+00 2023-07-10 17:23:13.067+00 276 276 07/06/2023 08:10-RVT4F08-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-348803 expense
348804 2290 2023-06-07 17:54:44+00 48.6 48.6 0 0 1 2023-07-10 17:23:14.595+00 2023-07-10 17:23:14.61+00 276 276 07/06/2023 14:54-RVT4F05-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-348804 expense
348806 2290 2023-06-09 12:25:41+00 25.2 25.2 0 0 1 2023-07-10 17:23:18.411+00 2023-07-10 17:23:18.417+00 276 276 09/06/2023 09:25-RVT4F06-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-348806 expense