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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
354897 2290 2023-06-03 16:07:13+00 169 169 0 0 1 2023-07-10 21:04:34.178+00 2023-07-10 21:04:34.183+00 276 276 03/06/2023 13:07-JBA7A11-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354897 expense
354904 2290 2023-06-03 16:01:46+00 79 79 0 0 1 2023-07-10 21:04:43+00 2023-07-10 21:04:43.005+00 276 276 03/06/2023 13:01-JAQ5I24-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354904 expense
354910 2290 2023-06-02 21:39:09+00 11.2 11.2 0 0 1 2023-07-10 21:04:49.529+00 2023-07-10 21:04:49.534+00 276 276 02/06/2023 18:39-JAM6E51-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354910 expense
354913 2290 2023-06-02 21:39:52+00 70.2 70.2 0 0 1 2023-07-10 21:04:52.86+00 2023-07-10 21:04:52.871+00 276 276 02/06/2023 18:39-JBB5J03-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354913 expense
354915 2290 2023-06-02 22:45:50+00 30.1 30.1 0 0 1 2023-07-10 21:04:55.179+00 2023-07-10 21:04:55.186+00 276 276 02/06/2023 19:45-GDM9E48-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-354915 expense
354921 2290 2023-06-03 13:52:32+00 46.8 46.8 0 0 1 2023-07-10 21:05:02.461+00 2023-07-10 21:05:02.471+00 276 276 03/06/2023 10:52-JBA7A26-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354921 expense
354923 2290 2023-06-02 22:21:00+00 46.8 46.8 0 0 1 2023-07-10 21:05:05.132+00 2023-07-10 21:05:05.137+00 276 276 02/06/2023 19:21-JAM6E51-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354923 expense
354925 2290 2023-06-02 23:17:43+00 135.2 135.2 0 0 1 2023-07-10 21:05:07.303+00 2023-07-10 21:05:07.313+00 276 276 02/06/2023 20:17-JBB5I97-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354925 expense
354929 2290 2023-06-02 22:05:04+00 72.8 72.8 0 0 1 2023-07-10 21:05:12.438+00 2023-07-10 21:05:12.443+00 276 276 02/06/2023 19:05-BHT2D21-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-354929 expense
354940 2290 2023-06-03 13:41:04+00 236.6 236.6 0 0 1 2023-07-10 21:05:25.312+00 2023-07-10 21:05:25.317+00 276 276 03/06/2023 10:41-RUT4J82-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354940 expense