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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
355778 2290 2023-06-06 22:34:09+00 128.63 128.63 0 0 1 2023-07-10 21:21:46.086+00 2023-07-10 21:21:46.097+00 276 276 06/06/2023 19:34-RVT4F07-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-355778 expense
355780 2290 2023-06-06 20:05:51+00 79 79 0 0 1 2023-07-10 21:21:49.196+00 2023-07-10 21:21:49.2+00 276 276 06/06/2023 17:05-JAM6F42-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355780 expense
355783 2290 2023-06-07 08:07:37+00 16.8 16.8 0 0 1 2023-07-10 21:21:52.291+00 2023-07-10 21:21:52.294+00 276 276 07/06/2023 05:07-JBA5H99-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355783 expense
355786 2290 2023-06-07 13:22:21+00 30.1 30.1 0 0 1 2023-07-10 21:21:55.202+00 2023-07-10 21:21:55.205+00 276 276 07/06/2023 10:22-RVT4F12-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-355786 expense
355790 2290 2023-06-06 23:08:56+00 81 81 0 0 1 2023-07-10 21:21:59.113+00 2023-07-10 21:21:59.117+00 276 276 06/06/2023 20:08-RUT4J71-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-355790 expense
355794 2290 2023-06-07 09:55:00+00 87.3 87.3 0 0 1 2023-07-10 21:22:02.946+00 2023-07-10 21:22:02.949+00 276 276 07/06/2023 06:55-RVT4F07-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355794 expense
355795 2290 2023-06-07 01:09:24+00 54.6 54.6 0 0 1 2023-07-10 21:22:03.897+00 2023-07-10 21:22:03.9+00 276 276 06/06/2023 22:09-EZE2E72-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355795 expense
355797 2290 2023-06-06 22:10:20+00 23.46 23.46 0 0 1 2023-07-10 21:22:06.251+00 2023-07-10 21:22:06.254+00 276 276 06/06/2023 19:10-JAK8E61-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355797 expense
355798 2290 2023-06-06 22:10:14+00 23.46 23.46 0 0 1 2023-07-10 21:22:08.019+00 2023-07-10 21:22:08.023+00 276 276 06/06/2023 19:10-JAK8E30-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355798 expense
355801 2290 2023-06-07 13:00:38+00 70.2 70.2 0 0 1 2023-07-10 21:22:11.385+00 2023-07-10 21:22:11.388+00 276 276 07/06/2023 10:00-JBA5H96-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355801 expense