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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
355756 2290 2023-06-07 12:09:09+00 82.6 82.6 0 0 1 2023-07-10 21:21:21.539+00 2023-07-10 21:21:21.543+00 276 276 07/06/2023 09:09-RVT4F12-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355756 expense
355759 2290 2023-06-07 12:54:54+00 70.2 70.2 0 0 1 2023-07-10 21:21:24.547+00 2023-07-10 21:21:24.55+00 276 276 07/06/2023 09:54-RVT4F07-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-355759 expense
355761 2290 2023-06-06 22:28:07+00 67.9 67.9 0 0 1 2023-07-10 21:21:26.405+00 2023-07-10 21:21:26.408+00 276 276 06/06/2023 19:28-RUP4H49-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355761 expense
355764 2290 2023-06-07 00:31:59+00 67.9 67.9 0 0 1 2023-07-10 21:21:29.79+00 2023-07-10 21:21:29.794+00 276 276 06/06/2023 21:31-RVT4F12-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-355764 expense
355767 2290 2023-06-06 20:52:16+00 17.2 17.2 0 0 1 2023-07-10 21:21:32.588+00 2023-07-10 21:21:32.591+00 276 276 06/06/2023 17:52-JBA5I03-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355767 expense
355768 2290 2023-06-07 01:00:46+00 2.8 2.8 0 0 1 2023-07-10 21:21:33.533+00 2023-07-10 21:21:33.537+00 276 276 06/06/2023 22:00-OOF7373-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-355768 expense
355770 2290 2023-06-07 07:40:18+00 70.8 70.8 0 0 1 2023-07-10 21:21:35.758+00 2023-07-10 21:21:35.761+00 276 276 07/06/2023 04:40-JBA5H99-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355770 expense
355771 2290 2023-06-06 20:25:58+00 23.6 23.6 0 0 1 2023-07-10 21:21:37.02+00 2023-07-10 21:21:37.023+00 276 276 06/06/2023 17:25-JBK8C31-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-355771 expense
355779 2290 2023-06-06 23:34:31+00 82.6 82.6 0 0 1 2023-07-10 21:21:48.028+00 2023-07-10 21:21:48.037+00 276 276 06/06/2023 20:34-EZE2E72-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355779 expense
355781 2290 2023-06-06 20:21:16+00 14 14 0 0 1 2023-07-10 21:21:50.17+00 2023-07-10 21:21:50.173+00 276 276 06/06/2023 17:21-JBA5F59-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355781 expense