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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
355812 2290 2023-06-07 07:20:31+00 38.7 38.7 0 0 1 2023-07-10 21:22:26.005+00 2023-07-10 21:22:26.008+00 276 276 07/06/2023 04:20-EXN7035-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355812 expense
355816 2290 2023-06-07 09:29:24+00 41.6 41.6 0 0 1 2023-07-10 21:22:29.915+00 2023-07-10 21:22:29.918+00 276 276 07/06/2023 06:29-JBA5F83-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355816 expense
355820 2290 2023-06-07 12:16:41+00 47.2 47.2 0 0 1 2023-07-10 21:22:33.796+00 2023-07-10 21:22:33.799+00 276 276 07/06/2023 09:16-JBA7J67-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-355820 expense
355824 2290 2023-06-06 21:38:16+00 81.9 81.9 0 0 1 2023-07-10 21:22:37.891+00 2023-07-10 21:22:37.894+00 276 276 06/06/2023 18:38-FOL2A88-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355824 expense
355830 2290 2023-06-06 20:28:29+00 105.73 105.73 0 0 1 2023-07-10 21:22:43.703+00 2023-07-10 21:22:43.706+00 276 276 06/06/2023 17:28-RVT4F11-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-355830 expense
373267 70 2023-06-17 11:28:57+00 620.862 620.862 0 0 1 2023-07-28 13:14:00.88+00 2023-07-28 13:14:00.893+00 43 43 17/06/2023 08:28-Diesel S10-569 DES-373267 expense
355834 2290 2023-06-07 12:37:02+00 105.3 105.3 0 0 1 2023-07-10 21:22:47.674+00 2023-07-10 21:22:47.677+00 276 276 07/06/2023 09:37-RVT4F09-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355834 expense
355838 2290 2023-06-07 00:59:49+00 30.1 30.1 0 0 1 2023-07-10 21:22:51.427+00 2023-07-10 21:22:51.43+00 276 276 06/06/2023 21:59-JAQ1C68-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-355838 expense
355725 2290 2023-06-06 16:46:30+00 66.6 66.6 0 0 1 2023-07-10 21:20:48.564+00 2023-07-10 21:20:48.569+00 276 276 06/06/2023 13:46-RVT4F11-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355725 expense
355730 2290 2023-06-07 11:58:51+00 135.2 135.2 0 0 1 2023-07-10 21:20:53.979+00 2023-07-10 21:20:53.985+00 276 276 07/06/2023 08:58-JAM4H01-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355730 expense