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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
356687 2290 2023-05-31 14:11:23+00 94.8 94.8 0 0 1 2023-07-11 11:30:45.817+00 2023-07-11 11:30:45.82+00 276 276 31/05/2023 11:11-JBA6J87-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356687 expense
474169 2290 2023-08-02 21:14:58+00 75.81 75.81 0 0 1 2024-03-12 21:19:54.348+00 2024-03-13 20:01:26.997+00 276 276 276 02/08/2023 18:14-RUP4H50-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-474169 expense
356548 2290 2023-06-06 00:33:58+00 48.6 48.6 0 0 1 2023-07-11 11:27:57.26+00 2023-07-11 11:27:57.267+00 276 276 05/06/2023 21:33-RUT4J73-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-356548 expense
356550 2290 2023-06-06 16:47:30+00 22.4 22.4 0 0 1 2023-07-11 11:27:59.513+00 2023-07-11 11:27:59.519+00 276 276 06/06/2023 13:47-JAQ1C68-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-356550 expense
356552 2290 2023-06-06 16:24:16+00 17.2 17.2 0 0 1 2023-07-11 11:28:01.537+00 2023-07-11 11:28:01.542+00 276 276 06/06/2023 13:24-JBA6D32-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356552 expense
356555 2290 2023-06-06 16:28:49+00 14 14 0 0 1 2023-07-11 11:28:04.707+00 2023-07-11 11:28:04.712+00 276 276 06/06/2023 13:28-JBA7J67-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356555 expense
356559 2290 2023-06-06 17:19:09+00 50.54 50.54 0 0 1 2023-07-11 11:28:08.698+00 2023-07-11 11:28:08.703+00 276 276 06/06/2023 14:19-JBB2B75-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-356559 expense
356560 2290 2023-06-06 10:40:36+00 21.5 21.5 0 0 1 2023-07-11 11:28:09.788+00 2023-07-11 11:28:09.793+00 276 276 06/06/2023 07:40-JBB3A21-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356560 expense
356562 2290 2023-06-06 17:37:42+00 79 79 0 0 1 2023-07-11 11:28:12.783+00 2023-07-11 11:28:12.787+00 276 276 06/06/2023 14:37-EJK3912-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-356562 expense
356567 2290 2023-06-06 16:32:43+00 59 59 0 0 1 2023-07-11 11:28:19.155+00 2023-07-11 11:28:19.16+00 276 276 06/06/2023 13:32-JBA7J67-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356567 expense