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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
356197 2290 2023-06-06 13:20:32+00 65.36 65.36 0 0 1 2023-07-10 21:29:06.844+00 2023-07-10 21:29:06.85+00 276 276 06/06/2023 10:20-JAS1E44-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356197 expense
356199 2290 2023-06-06 12:43:01+00 23.46 23.46 0 0 1 2023-07-10 21:29:08.98+00 2023-07-10 21:29:08.985+00 276 276 06/06/2023 09:43-JBA7J69-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356199 expense
356201 2290 2023-06-06 11:09:01+00 72.8 72.8 0 0 1 2023-07-10 21:29:10.882+00 2023-07-10 21:29:10.889+00 276 276 06/06/2023 08:09-FYN2H44-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356201 expense
356203 2290 2023-06-06 18:55:31+00 79.61 79.61 0 0 1 2023-07-10 21:29:12.771+00 2023-07-10 21:29:12.775+00 276 276 06/06/2023 15:55-GCI8538-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356203 expense
356205 2290 2023-06-06 11:38:51+00 135.2 135.2 0 0 1 2023-07-10 21:29:14.995+00 2023-07-10 21:29:15+00 276 276 06/06/2023 08:38-JBA5F83-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356205 expense
356207 2290 2023-06-06 19:24:41+00 83.2 83.2 0 0 1 2023-07-10 21:29:17.132+00 2023-07-10 21:29:17.137+00 276 276 06/06/2023 16:24-JAQ1C68-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356207 expense
356209 2290 2023-06-06 19:33:17+00 34.4 34.4 0 0 1 2023-07-10 21:29:19.15+00 2023-07-10 21:29:19.155+00 276 276 06/06/2023 16:33-EJK3912-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356209 expense
356211 2290 2023-06-06 12:44:32+00 85.69 85.69 0 0 1 2023-07-10 21:29:21.041+00 2023-07-10 21:29:21.046+00 276 276 06/06/2023 09:44-JAN9J29-6122522 SP 330 - km 405+000 - norte - Ituverava 6122522 DES-356211 expense
356213 2290 2023-06-06 08:15:08+00 110.6 110.6 0 0 1 2023-07-10 21:29:22.931+00 2023-07-10 21:29:22.936+00 276 276 06/06/2023 05:15-FYN2H44-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356213 expense
356215 2290 2023-06-06 10:47:19+00 135.2 135.2 0 0 1 2023-07-10 21:29:24.844+00 2023-07-10 21:29:24.85+00 276 276 06/06/2023 07:47-JAP6D37-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356215 expense