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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
355845 2290 2023-06-07 13:34:08+00 87.21 87.21 0 0 1 2023-07-10 21:22:58.821+00 2023-07-10 21:22:58.825+00 276 276 07/06/2023 10:34-EYP3339-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-355845 expense
355723 2290 2023-06-07 00:25:58+00 17.2 17.2 0 0 1 2023-07-10 21:20:45.952+00 2023-07-10 21:20:45.956+00 276 276 06/06/2023 21:25-JBB5I97-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355723 expense
355724 2290 2023-06-07 10:44:03+00 17.2 17.2 0 0 1 2023-07-10 21:20:47.499+00 2023-07-10 21:20:47.51+00 276 276 07/06/2023 07:44-JBA5F56-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355724 expense
355726 2290 2023-06-07 11:15:12+00 54.6 54.6 0 0 1 2023-07-10 21:20:49.65+00 2023-07-10 21:20:49.654+00 276 276 07/06/2023 08:15-RUP4H49-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-355726 expense
355728 2290 2023-06-06 23:20:54+00 46.8 46.8 0 0 1 2023-07-10 21:20:51.813+00 2023-07-10 21:20:51.817+00 276 276 06/06/2023 20:20-JBB5I98-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355728 expense
355731 2290 2023-06-07 00:51:05+00 11.8 11.8 0 0 1 2023-07-10 21:20:55.013+00 2023-07-10 21:20:55.017+00 276 276 06/06/2023 21:51-OOF7373-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-355731 expense
355732 2290 2023-06-07 08:04:26+00 44.4 44.4 0 0 1 2023-07-10 21:20:56.03+00 2023-07-10 21:20:56.034+00 276 276 07/06/2023 05:04-JBB2B75-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-355732 expense
355737 2290 2023-06-06 21:30:05+00 48.6 48.6 0 0 1 2023-07-10 21:21:01.328+00 2023-07-10 21:21:01.331+00 276 276 06/06/2023 18:30-RVT4F07-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-355737 expense
355743 2290 2023-06-05 19:02:11+00 25.8 25.8 0 0 1 2023-07-10 21:21:07.305+00 2023-07-10 21:21:07.324+00 276 276 05/06/2023 16:02-JAN9J29-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355743 expense
355749 2290 2023-06-07 11:42:07+00 72.8 72.8 0 0 1 2023-07-10 21:21:13.657+00 2023-07-10 21:21:13.663+00 276 276 07/06/2023 08:42-RUP4H49-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-355749 expense