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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
352841 2290 2023-05-29 12:43:07+00 30.6 30.6 0 0 1 2023-07-10 20:10:54.946+00 2023-07-10 20:10:54.951+00 276 276 29/05/2023 09:43-JBA7A22-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-352841 expense
352842 2290 2023-05-29 12:40:14+00 40.8 40.8 0 0 1 2023-07-10 20:10:56.394+00 2023-07-10 20:10:56.403+00 276 276 29/05/2023 09:40-RUP4H50-6122522 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6122522 DES-352842 expense
352847 2290 2023-05-29 12:57:06+00 39.42 39.42 0 0 1 2023-07-10 20:11:02.771+00 2023-07-10 20:11:02.776+00 276 276 29/05/2023 09:57-FCD2513-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-352847 expense
352851 2290 2023-05-29 16:37:07+00 31.2 31.2 0 0 1 2023-07-10 20:11:07.935+00 2023-07-10 20:11:07.941+00 276 276 29/05/2023 13:37-JBA6D31-6122522 SP 330 - km 152.000 - Sul - Limeira 6122522 DES-352851 expense
352853 2290 2023-05-28 12:03:33+00 32.4 32.4 0 0 1 2023-07-10 20:11:11.025+00 2023-07-10 20:11:11.035+00 276 276 28/05/2023 09:03-JBA5I02-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-352853 expense
352856 2290 2023-05-30 00:09:24+00 46.8 46.8 0 0 1 2023-07-10 20:11:16.904+00 2023-07-10 20:11:16.915+00 276 276 29/05/2023 21:09-JBA6D34-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-352856 expense
352858 2290 2023-05-29 12:58:00+00 80.94 80.94 0 0 1 2023-07-10 20:11:20.39+00 2023-07-10 20:11:20.395+00 276 276 29/05/2023 09:58-JAQ1C57-6122522 BR 153 - km 368 - NORTE - JARAGUA 6122522 DES-352858 expense
352866 2290 2023-05-29 14:29:34+00 65.17 65.17 0 0 1 2023-07-10 20:11:31.749+00 2023-07-10 20:11:31.754+00 276 276 29/05/2023 11:29-FYW0A26-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-352866 expense
352871 2290 2023-05-29 18:12:42+00 62.4 62.4 0 0 1 2023-07-10 20:11:37.12+00 2023-07-10 20:11:37.126+00 276 276 29/05/2023 15:12-JBA6D29-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-352871 expense
352875 2290 2023-05-29 18:14:10+00 62.4 62.4 0 0 1 2023-07-10 20:11:43.855+00 2023-07-10 20:11:43.862+00 276 276 29/05/2023 15:14-JBA7A15-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-352875 expense