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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
355665 2290 2023-06-06 20:19:40+00 11.2 11.2 0 0 1 2023-07-10 21:19:39.299+00 2023-07-10 21:19:39.302+00 276 276 06/06/2023 17:19-JBA6J87-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355665 expense
355666 2290 2023-06-07 11:52:28+00 31.2 31.2 0 0 1 2023-07-10 21:19:40.334+00 2023-07-10 21:19:40.338+00 276 276 07/06/2023 08:52-JBA8C67-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-355666 expense
355673 2290 2023-06-06 16:07:13+00 202.8 202.8 0 0 1 2023-07-10 21:19:50.032+00 2023-07-10 21:19:50.039+00 276 276 06/06/2023 13:07-CUA3H57-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355673 expense
355674 2290 2023-06-07 13:08:53+00 70.2 70.2 0 0 1 2023-07-10 21:19:51.367+00 2023-07-10 21:19:51.371+00 276 276 07/06/2023 10:08-EJK3912-6122522 SP 348 - km 159+550 - Norte - Limeira 6122522 DES-355674 expense
355678 2290 2023-06-06 20:34:38+00 70.2 70.2 0 0 1 2023-07-10 21:19:55.765+00 2023-07-10 21:19:55.768+00 276 276 06/06/2023 17:34-JAT2C90-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355678 expense
355680 2290 2023-06-07 08:51:28+00 70.8 70.8 0 0 1 2023-07-10 21:19:57.563+00 2023-07-10 21:19:57.567+00 276 276 07/06/2023 05:51-JAN9J32-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355680 expense
474029 2290 2023-08-05 09:53:09+00 65.4 65.4 0 0 1 2024-03-12 21:17:29.972+00 2024-03-13 15:05:13.335+00 276 276 276 05/08/2023 06:53-JAK8E55-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474029 expense
474153 2290 2023-08-02 21:34:59+00 58.14 58.14 0 0 1 2024-03-12 21:19:40.583+00 2024-03-13 20:01:01.41+00 276 276 276 02/08/2023 18:34-JBA7A26-6208216 SP 310 - km 181+350 - SUL - RIO CLARO 6208216 DES-474153 expense
474040 2290 2023-08-05 17:59:17+00 81 81 0 0 1 2024-03-12 21:17:43.344+00 2024-03-13 15:05:31.978+00 276 276 276 05/08/2023 14:59-RUT4J72-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-474040 expense
474045 2290 2023-08-05 17:13:52+00 65.4 65.4 0 0 1 2024-03-12 21:17:49.204+00 2024-03-13 15:05:37.827+00 276 276 276 05/08/2023 14:13-JBA6D32-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-474045 expense