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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
356795 2290 2023-06-02 15:17:04+00 114.38 114.38 0 0 1 2023-07-11 11:33:07.33+00 2023-07-11 11:33:07.335+00 276 276 02/06/2023 12:17-FYW0A26-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356795 expense
356799 2290 2023-06-02 15:06:26+00 19.6 19.6 0 0 1 2023-07-11 11:33:12.383+00 2023-07-11 11:33:12.389+00 276 276 02/06/2023 12:06-FCD2513-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356799 expense
356802 2290 2023-06-01 19:07:15+00 47.2 47.2 0 0 1 2023-07-11 11:33:17.42+00 2023-07-11 11:33:17.426+00 276 276 01/06/2023 16:07-JAT2C90-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356802 expense
356808 2290 2023-06-01 21:56:02+00 32.4 32.4 0 0 1 2023-07-11 11:33:26.091+00 2023-07-11 11:33:26.096+00 276 276 01/06/2023 18:56-JAQ1C57-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356808 expense
356815 2290 2023-06-01 23:06:40+00 11.2 11.2 0 0 1 2023-07-11 11:33:33.85+00 2023-07-11 11:33:33.855+00 276 276 01/06/2023 20:06-JAM6E44-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356815 expense
356819 2290 2023-06-01 20:41:04+00 65.36 65.36 0 0 1 2023-07-11 11:33:38.677+00 2023-07-11 11:33:38.685+00 276 276 01/06/2023 17:41-JAM4H10-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356819 expense
356828 2290 2023-06-02 01:46:13+00 70.49 70.49 0 0 1 2023-07-11 11:33:48.251+00 2023-07-11 11:33:48.256+00 276 276 01/06/2023 22:46-JBB5I99-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-356828 expense
356834 2290 2023-06-01 22:36:30+00 47.2 47.2 0 0 1 2023-07-11 11:33:55.032+00 2023-07-11 11:33:55.038+00 276 276 01/06/2023 19:36-JAM6E44-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356834 expense
356689 2290 2023-06-01 11:38:29+00 33.72 33.72 0 0 1 2023-07-11 11:30:47.932+00 2023-07-11 11:30:47.935+00 276 276 01/06/2023 08:38-JBA7A15-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-356689 expense
356697 2290 2023-06-01 12:08:19+00 2.8 2.8 0 0 1 2023-07-11 11:30:57.72+00 2023-07-11 11:30:57.723+00 276 276 01/06/2023 09:08-OOF7373-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-356697 expense