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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
353563 2290 2023-05-31 17:36:39+00 48.6 48.6 0 0 1 2023-07-10 20:31:23.584+00 2023-07-10 20:31:23.591+00 276 276 31/05/2023 14:36-RVT4F01-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353563 expense
353566 2290 2023-05-31 18:44:45+00 32.4 32.4 0 0 1 2023-07-10 20:31:30.367+00 2023-07-10 20:31:30.376+00 276 276 31/05/2023 15:44-JAT2G64-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353566 expense
353567 2290 2023-05-31 18:50:24+00 48.6 48.6 0 0 1 2023-07-10 20:31:31.861+00 2023-07-10 20:31:31.871+00 276 276 31/05/2023 15:50-FOP6A93-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-353567 expense
353568 2290 2023-05-31 19:06:39+00 32.4 32.4 0 0 1 2023-07-10 20:31:33.365+00 2023-07-10 20:31:33.374+00 276 276 31/05/2023 16:06-JAK8E43-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-353568 expense
353569 2290 2023-05-31 19:22:56+00 58.2 58.2 0 0 1 2023-07-10 20:31:35.338+00 2023-07-10 20:31:35.347+00 276 276 31/05/2023 16:22-JAN9J29-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-353569 expense
353570 2290 2023-05-31 18:38:02+00 114.38 114.38 0 0 1 2023-07-10 20:31:36.956+00 2023-07-10 20:31:36.963+00 276 276 31/05/2023 15:38-CRG6115-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-353570 expense
353572 2290 2023-05-31 18:42:04+00 110.6 110.6 0 0 1 2023-07-10 20:31:40.564+00 2023-07-10 20:31:40.57+00 276 276 31/05/2023 15:42-EXN7035-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353572 expense
353573 2290 2023-05-31 19:31:16+00 11.2 11.2 0 0 1 2023-07-10 20:31:42.4+00 2023-07-10 20:31:42.405+00 276 276 31/05/2023 16:31-JAM6E44-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-353573 expense
353574 2290 2023-05-31 19:11:43+00 25.2 25.2 0 0 1 2023-07-10 20:31:44.632+00 2023-07-10 20:31:44.639+00 276 276 31/05/2023 16:11-RUT4J85-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353574 expense
353575 2290 2023-05-31 18:54:55+00 16.8 16.8 0 0 1 2023-07-10 20:31:47.84+00 2023-07-10 20:31:47.849+00 276 276 31/05/2023 15:54-JAN1H26-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-353575 expense