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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
355255 2290 2023-06-02 21:51:32+00 70.8 70.8 0 0 1 2023-07-10 21:11:48.752+00 2023-07-10 21:11:48.759+00 276 276 02/06/2023 18:51-JAN1H62-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355255 expense
355256 2290 2023-06-03 00:14:47+00 70.2 70.2 0 0 1 2023-07-10 21:11:49.813+00 2023-07-10 21:11:49.821+00 276 276 02/06/2023 21:14-JBA6D29-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355256 expense
355257 2290 2023-06-03 08:35:52+00 67.9 67.9 0 0 1 2023-07-10 21:11:50.826+00 2023-07-10 21:11:50.83+00 276 276 03/06/2023 05:35-RUP4H45-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-355257 expense
355258 2290 2023-06-03 08:38:53+00 13.2 13.2 0 0 1 2023-07-10 21:11:51.849+00 2023-07-10 21:11:51.853+00 276 276 03/06/2023 05:38-JBA6D32-6122522 SP 021 - km 87+940 - Leste - Ribeirao Pires 6122522 DES-355258 expense
355259 2290 2023-06-03 09:10:40+00 82.6 82.6 0 0 1 2023-07-10 21:11:53.086+00 2023-07-10 21:11:53.091+00 276 276 03/06/2023 06:10-DSS0B62-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355259 expense
355260 2290 2023-06-03 09:11:42+00 46.8 46.8 0 0 1 2023-07-10 21:11:54.735+00 2023-07-10 21:11:54.743+00 276 276 03/06/2023 06:11-JAM6E44-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355260 expense
355261 2290 2023-06-03 09:12:08+00 93.6 93.6 0 0 1 2023-07-10 21:11:55.883+00 2023-07-10 21:11:55.888+00 276 276 03/06/2023 06:12-CRG6115-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-355261 expense
355262 2290 2023-06-02 21:53:09+00 60.42 60.42 0 0 1 2023-07-10 21:11:56.965+00 2023-07-10 21:11:56.97+00 276 276 02/06/2023 18:53-JBA6D33-6122522 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6122522 DES-355262 expense
355263 2290 2023-06-03 08:39:27+00 38.7 38.7 0 0 1 2023-07-10 21:11:57.955+00 2023-07-10 21:11:57.959+00 276 276 03/06/2023 05:39-RUP4H48-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-355263 expense
355264 2290 2023-06-03 00:17:12+00 41.6 41.6 0 0 1 2023-07-10 21:11:58.931+00 2023-07-10 21:11:58.936+00 276 276 02/06/2023 21:17-JBB0J65-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-355264 expense