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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
355265 2290 2023-06-03 08:45:03+00 146.96 146.96 0 0 1 2023-07-10 21:11:59.909+00 2023-07-10 21:11:59.914+00 276 276 03/06/2023 05:45-GEJ5C52-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-355265 expense
355266 2290 2023-06-03 09:07:39+00 67.9 67.9 0 0 1 2023-07-10 21:12:01.041+00 2023-07-10 21:12:01.044+00 276 276 03/06/2023 06:07-RUP4H45-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-355266 expense
355267 2290 2023-06-02 23:01:34+00 87.3 87.3 0 0 1 2023-07-10 21:12:02.037+00 2023-07-10 21:12:02.04+00 276 276 02/06/2023 20:01-RUP4H47-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355267 expense
473867 2290 2023-08-03 12:13:48+00 85.5 85.5 0 0 1 2024-03-12 21:14:48.969+00 2024-03-13 19:50:10.785+00 276 276 276 03/08/2023 09:13-FXR4F14-6208216 SP 330 - km 350+000 - Sul - Sales de Oliveira 6208216 DES-473867 expense
355268 2290 2023-06-03 08:47:57+00 304.2 304.2 0 0 1 2023-07-10 21:12:03.344+00 2023-07-10 21:12:03.349+00 276 276 03/06/2023 05:47-RUP4H48-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355268 expense
355283 2290 2023-06-03 09:15:29+00 105.73 105.73 0 0 1 2023-07-10 21:12:22.417+00 2023-07-10 21:12:22.422+00 276 276 03/06/2023 06:15-RVT4F09-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-355283 expense
355287 2290 2023-06-03 08:59:46+00 46.8 46.8 0 0 1 2023-07-10 21:12:26.793+00 2023-07-10 21:12:26.805+00 276 276 03/06/2023 05:59-JBB5J01-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355287 expense
355288 2290 2023-06-03 08:59:52+00 58.5 58.5 0 0 1 2023-07-10 21:12:28.034+00 2023-07-10 21:12:28.039+00 276 276 03/06/2023 05:59-JBA5H99-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355288 expense
355292 2290 2023-06-03 14:21:31+00 66.6 66.6 0 0 1 2023-07-10 21:12:32.37+00 2023-07-10 21:12:32.375+00 276 276 03/06/2023 11:21-RVT4F01-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-355292 expense
355296 2290 2023-06-02 22:33:19+00 75.52 75.52 0 0 1 2023-07-10 21:12:36.411+00 2023-07-10 21:12:36.416+00 276 276 02/06/2023 19:33-JAS1E44-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-355296 expense