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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
357923 2290 2023-06-02 19:24:13+00 25.8 25.8 0 0 1 2023-07-11 12:04:16.755+00 2023-07-11 12:04:16.764+00 276 276 02/06/2023 16:24-JBB2B86-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-357923 expense
357924 2290 2023-06-02 18:31:58+00 54 54 0 0 1 2023-07-11 12:04:19.28+00 2023-07-11 12:04:19.295+00 276 276 02/06/2023 15:31-JBA5G35-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357924 expense
357926 2290 2023-06-02 18:59:04+00 30.1 30.1 0 0 1 2023-07-11 12:04:23.584+00 2023-07-11 12:04:23.59+00 276 276 02/06/2023 15:59-RVT4F04-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357926 expense
357927 2290 2023-06-02 19:43:42+00 2.8 2.8 0 0 1 2023-07-11 12:04:25.299+00 2023-07-11 12:04:25.304+00 276 276 02/06/2023 16:43-EWJ0332-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-357927 expense
357928 2290 2023-06-02 19:09:11+00 94.8 94.8 0 0 1 2023-07-11 12:04:27.44+00 2023-07-11 12:04:27.451+00 276 276 02/06/2023 16:09-JBA7J45-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357928 expense
357930 2290 2023-06-02 19:33:53+00 22.4 22.4 0 0 1 2023-07-11 12:04:30.969+00 2023-07-11 12:04:30.975+00 276 276 02/06/2023 16:33-RUT4J73-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357930 expense
357931 2290 2023-06-02 19:34:58+00 22.4 22.4 0 0 1 2023-07-11 12:04:32.42+00 2023-07-11 12:04:32.427+00 276 276 02/06/2023 16:34-RVT4F06-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357931 expense
357932 2290 2023-06-02 19:29:59+00 35.4 35.4 0 0 1 2023-07-11 12:04:34.22+00 2023-07-11 12:04:34.226+00 276 276 02/06/2023 16:29-JBL2G04-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-357932 expense
357933 2290 2023-06-02 19:30:04+00 70.2 70.2 0 0 1 2023-07-11 12:04:36.136+00 2023-07-11 12:04:36.145+00 276 276 02/06/2023 16:30-JBA5H94-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357933 expense
357934 2290 2023-06-02 18:56:21+00 48.6 48.6 0 0 1 2023-07-11 12:04:37.323+00 2023-07-11 12:04:37.329+00 276 276 02/06/2023 15:56-RVT4F03-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-357934 expense