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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
357510 2290 2023-06-05 19:58:48+00 41.04 41.04 0 0 1 2023-07-11 11:50:56.519+00 2023-07-11 11:50:56.527+00 276 276 05/06/2023 16:58-GBO5F57-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357510 expense
357511 2290 2023-06-05 19:58:34+00 11.8 11.8 0 0 1 2023-07-11 11:50:58.298+00 2023-07-11 11:50:58.306+00 276 276 05/06/2023 16:58-EWJ0334-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-357511 expense
357515 2290 2023-06-05 19:24:30+00 169 169 0 0 1 2023-07-11 11:51:03.457+00 2023-07-11 11:51:03.463+00 276 276 05/06/2023 16:24-JBB5J03-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357515 expense
357517 2290 2023-05-31 16:47:27+00 12.9 12.9 0 0 1 2023-07-11 11:51:05.825+00 2023-07-11 11:51:05.831+00 276 276 31/05/2023 13:47-GBO5F57-6122522 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6122522 DES-357517 expense
357526 2290 2023-06-05 20:37:47+00 30.1 30.1 0 0 1 2023-07-11 11:51:21.208+00 2023-07-11 11:51:21.215+00 276 276 05/06/2023 17:37-CRG6115-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357526 expense
357529 2290 2023-06-05 20:21:25+00 58.5 58.5 0 0 1 2023-07-11 11:51:26.337+00 2023-07-11 11:51:26.343+00 276 276 05/06/2023 17:21-JBB0J65-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357529 expense
357532 2290 2023-06-05 19:54:16+00 70.8 70.8 0 0 1 2023-07-11 11:51:31.637+00 2023-07-11 11:51:31.642+00 276 276 05/06/2023 16:54-JAN9J29-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357532 expense
357534 2290 2023-06-05 18:40:56+00 70.8 70.8 0 0 1 2023-07-11 11:51:33.939+00 2023-07-11 11:51:33.945+00 276 276 05/06/2023 15:40-JBA7J64-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-357534 expense
357540 2290 2023-06-05 19:18:32+00 58.5 58.5 0 0 1 2023-07-11 11:51:41.944+00 2023-07-11 11:51:41.955+00 276 276 05/06/2023 16:18-JBA7A26-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357540 expense
357541 2290 2023-06-05 19:53:26+00 52 52 0 0 1 2023-07-11 11:51:43.111+00 2023-07-11 11:51:43.117+00 276 276 05/06/2023 16:53-JBA7A26-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357541 expense