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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
357753 2290 2023-06-05 11:57:19+00 25.5 25.5 0 0 1 2023-07-11 11:57:05.508+00 2023-07-11 11:57:05.514+00 276 276 05/06/2023 08:57-JAM4H31-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-357753 expense
357754 2290 2023-06-05 12:52:32+00 20.4 20.4 0 0 1 2023-07-11 11:57:07.123+00 2023-07-11 11:57:07.128+00 276 276 05/06/2023 09:52-IVX4E40-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-357754 expense
357755 2290 2023-06-05 07:18:18+00 29.6 29.6 0 0 1 2023-07-11 11:57:08.557+00 2023-07-11 11:57:08.562+00 276 276 05/06/2023 04:18-JBA5F73-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357755 expense
357756 2290 2023-06-05 07:54:29+00 44.4 44.4 0 0 1 2023-07-11 11:57:09.944+00 2023-07-11 11:57:09.959+00 276 276 05/06/2023 04:54-JAM6E16-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357756 expense
357757 2290 2023-06-05 08:40:38+00 37 37 0 0 1 2023-07-11 11:57:11.501+00 2023-07-11 11:57:11.509+00 276 276 05/06/2023 05:40-JBB0J64-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357757 expense
357758 2290 2023-06-05 08:41:06+00 37 37 0 0 1 2023-07-11 11:57:12.899+00 2023-07-11 11:57:12.911+00 276 276 05/06/2023 05:41-JAT2C84-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357758 expense
357759 2290 2023-06-05 08:45:45+00 44.4 44.4 0 0 1 2023-07-11 11:57:14.689+00 2023-07-11 11:57:14.717+00 276 276 05/06/2023 05:45-JBA7A22-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357759 expense
357760 2290 2023-06-06 13:28:24+00 62.4 62.4 0 0 1 2023-07-11 11:57:16.656+00 2023-07-11 11:57:16.677+00 276 276 06/06/2023 10:28-JBB2B75-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-357760 expense
357761 2290 2023-06-06 13:31:50+00 30.1 30.1 0 0 1 2023-07-11 11:57:18.003+00 2023-07-11 11:57:18.009+00 276 276 06/06/2023 10:31-BSZ4I45-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357761 expense
357762 2290 2023-06-08 02:28:18+00 135.2 135.2 0 0 1 2023-07-11 11:57:19.696+00 2023-07-11 11:57:19.703+00 276 276 07/06/2023 23:28-JBB0J63-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357762 expense