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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
355297 2290 2023-06-02 10:58:10+00 54 54 0 0 1 2023-07-10 21:12:37.455+00 2023-07-10 21:12:37.461+00 276 276 02/06/2023 07:58-JAN1H26-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-355297 expense
355298 2290 2023-06-02 19:06:39+00 72 72 0 0 1 2023-07-10 21:12:38.486+00 2023-07-10 21:12:38.494+00 276 276 02/06/2023 16:06-RVT4F07-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-355298 expense
355300 2290 2023-06-02 20:37:16+00 72 72 0 0 1 2023-07-10 21:12:40.603+00 2023-07-10 21:12:40.608+00 276 276 02/06/2023 17:37-RVT4F08-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-355300 expense
355306 2290 2023-06-03 15:16:23+00 202.8 202.8 0 0 1 2023-07-10 21:12:47.438+00 2023-07-10 21:12:47.443+00 276 276 03/06/2023 12:16-JBA7A09-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355306 expense
355311 2290 2023-06-03 15:04:16+00 25.2 25.2 0 0 1 2023-07-10 21:12:52.482+00 2023-07-10 21:12:52.487+00 276 276 03/06/2023 12:04-RUP4H47-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355311 expense
355318 2290 2023-06-02 21:43:25+00 70.2 70.2 0 0 1 2023-07-10 21:13:00.45+00 2023-07-10 21:13:00.455+00 276 276 02/06/2023 18:43-RVT4F09-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-355318 expense
355320 2290 2023-06-03 15:10:27+00 25.8 25.8 0 0 1 2023-07-10 21:13:02.498+00 2023-07-10 21:13:02.507+00 276 276 03/06/2023 12:10-JBA7A09-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355320 expense
355327 2290 2023-06-02 13:43:28+00 30.6 30.6 0 0 1 2023-07-10 21:13:12.697+00 2023-07-10 21:13:12.702+00 276 276 02/06/2023 10:43-JBA5G35-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355327 expense
355332 2290 2023-06-03 15:25:39+00 87.3 87.3 0 0 1 2023-07-10 21:13:19.824+00 2023-07-10 21:13:19.833+00 276 276 03/06/2023 12:25-RUT4J87-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-355332 expense
355340 2290 2023-06-03 14:49:53+00 32.4 32.4 0 0 1 2023-07-10 21:13:29.371+00 2023-07-10 21:13:29.376+00 276 276 03/06/2023 11:49-RUP4H49-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-355340 expense