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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
355234 2290 2023-06-03 10:50:43+00 17.2 17.2 0 0 1 2023-07-10 21:11:26.761+00 2023-07-10 21:11:26.769+00 276 276 03/06/2023 07:50-JAM6E44-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355234 expense
355236 2290 2023-06-03 09:58:07+00 142.2 142.2 0 0 1 2023-07-10 21:11:28.806+00 2023-07-10 21:11:28.811+00 276 276 03/06/2023 06:58-JAQ5C16-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355236 expense
355237 2290 2023-06-03 10:32:58+00 58.99 58.99 0 0 1 2023-07-10 21:11:29.989+00 2023-07-10 21:11:29.994+00 276 276 03/06/2023 07:32-RUT4J80-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-355237 expense
355238 2290 2023-06-03 10:51:53+00 16.8 16.8 0 0 1 2023-07-10 21:11:31.074+00 2023-07-10 21:11:31.08+00 276 276 03/06/2023 07:51-JBA5F73-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355238 expense
355239 2290 2023-06-03 08:46:11+00 70.2 70.2 0 0 1 2023-07-10 21:11:32.171+00 2023-07-10 21:11:32.177+00 276 276 03/06/2023 05:46-RUT4J71-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-355239 expense
355240 2290 2023-06-02 22:11:56+00 52 52 0 0 1 2023-07-10 21:11:33.222+00 2023-07-10 21:11:33.228+00 276 276 02/06/2023 19:11-JBB5J01-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355240 expense
355241 2290 2023-06-02 22:11:13+00 93.6 93.6 0 0 1 2023-07-10 21:11:34.188+00 2023-07-10 21:11:34.194+00 276 276 02/06/2023 19:11-RUT4J87-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355241 expense
355242 2290 2023-06-02 22:12:25+00 16.8 16.8 0 0 1 2023-07-10 21:11:35.152+00 2023-07-10 21:11:35.155+00 276 276 02/06/2023 19:12-JAT2G64-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355242 expense
355243 2290 2023-06-03 08:38:45+00 13.2 13.2 0 0 1 2023-07-10 21:11:36.093+00 2023-07-10 21:11:36.097+00 276 276 03/06/2023 05:38-JBA7A21-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-355243 expense
355244 2290 2023-06-03 08:29:22+00 52 52 0 0 1 2023-07-10 21:11:37.171+00 2023-07-10 21:11:37.177+00 276 276 03/06/2023 05:29-JBB5J01-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355244 expense