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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
356316 2290 2023-06-06 15:30:26+00 35.34 35.34 0 0 1 2023-07-10 21:31:09.443+00 2023-07-10 21:31:09.453+00 276 276 06/06/2023 12:30-JBA7J64-6122522 BR 116 - km 165 - NORTE - JACAREI 6122522 DES-356316 expense
356317 2290 2023-06-06 16:03:51+00 34.4 34.4 0 0 1 2023-07-10 21:31:10.401+00 2023-07-10 21:31:10.406+00 276 276 06/06/2023 13:03-JAQ1C68-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356317 expense
356319 2290 2023-06-06 15:48:35+00 12.9 12.9 0 0 1 2023-07-10 21:31:12.306+00 2023-07-10 21:31:12.315+00 276 276 06/06/2023 12:48-JBA5G82-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-356319 expense
356320 2290 2023-06-06 15:47:41+00 11.2 11.2 0 0 1 2023-07-10 21:31:13.397+00 2023-07-10 21:31:13.402+00 276 276 06/06/2023 12:47-JBA6D32-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356320 expense
356324 2290 2023-06-06 14:08:51+00 48.6 48.6 0 0 1 2023-07-10 21:31:17.887+00 2023-07-10 21:31:17.895+00 276 276 06/06/2023 11:08-RUT4J73-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-356324 expense
356326 2290 2023-06-06 15:02:38+00 135.2 135.2 0 0 1 2023-07-10 21:31:20.866+00 2023-07-10 21:31:20.869+00 276 276 06/06/2023 12:02-JAK8E55-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-356326 expense
356328 2290 2023-06-06 14:08:35+00 81.9 81.9 0 0 1 2023-07-10 21:31:23.323+00 2023-07-10 21:31:23.327+00 276 276 06/06/2023 11:08-RUT4J74-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-356328 expense
356332 2290 2023-06-06 15:04:36+00 41.04 41.04 0 0 1 2023-07-10 21:31:27.431+00 2023-07-10 21:31:27.434+00 276 276 06/06/2023 12:04-FCD2513-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-356332 expense
356337 2290 2023-06-06 14:30:53+00 67.83 67.83 0 0 1 2023-07-10 21:31:33.555+00 2023-07-10 21:31:33.559+00 276 276 06/06/2023 11:30-FCD2513-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-356337 expense
356338 2290 2023-06-06 12:52:21+00 87.21 87.21 0 0 1 2023-07-10 21:31:34.655+00 2023-07-10 21:31:34.663+00 276 276 06/06/2023 09:52-DYW7814-6122522 SP 310 - km 181+350 - SUL - RIO CLARO 6122522 DES-356338 expense