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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
355696 2290 2023-06-06 21:05:05+00 41.04 41.04 0 0 1 2023-07-10 21:20:15.328+00 2023-07-10 21:20:15.332+00 276 276 06/06/2023 18:05-EIL3H43-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355696 expense
355697 2290 2023-06-07 10:28:46+00 87.3 87.3 0 0 1 2023-07-10 21:20:16.551+00 2023-07-10 21:20:16.558+00 276 276 07/06/2023 07:28-RUT4J85-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-355697 expense
355698 2290 2023-06-07 11:41:42+00 79.61 79.61 0 0 1 2023-07-10 21:20:18.07+00 2023-07-10 21:20:18.074+00 276 276 07/06/2023 08:41-FOL2A88-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-355698 expense
355699 2290 2023-06-07 11:52:20+00 45.5 45.5 0 0 1 2023-07-10 21:20:19.375+00 2023-07-10 21:20:19.378+00 276 276 07/06/2023 08:52-JAK8E61-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-355699 expense
355700 2290 2023-06-06 21:18:25+00 4.3 4.3 0 0 1 2023-07-10 21:20:20.395+00 2023-07-10 21:20:20.407+00 276 276 06/06/2023 18:18-EWJ0332-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355700 expense
355701 2290 2023-06-07 12:10:11+00 87.21 87.21 0 0 1 2023-07-10 21:20:21.465+00 2023-07-10 21:20:21.468+00 276 276 07/06/2023 09:10-GBO5F57-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-355701 expense
355702 2290 2023-06-07 10:53:40+00 16.5 16.5 0 0 1 2023-07-10 21:20:22.357+00 2023-07-10 21:20:22.36+00 276 276 07/06/2023 07:53-JBA8C70-6122522 SP 021 - km 128+740 - Leste - Aruja 6122522 DES-355702 expense
355703 2290 2023-06-06 20:43:36+00 101.4 101.4 0 0 1 2023-07-10 21:20:23.278+00 2023-07-10 21:20:23.29+00 276 276 06/06/2023 17:43-JBB5J03-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355703 expense
355704 2290 2023-06-07 07:25:46+00 105.3 105.3 0 0 1 2023-07-10 21:20:24.387+00 2023-07-10 21:20:24.395+00 276 276 07/06/2023 04:25-RVT4F02-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355704 expense
355705 2290 2023-06-07 07:26:03+00 59 59 0 0 1 2023-07-10 21:20:25.373+00 2023-07-10 21:20:25.38+00 276 276 07/06/2023 04:26-JAM6F42-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355705 expense