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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
354947 2290 2023-06-02 22:00:28+00 54.6 54.6 0 0 1 2023-07-10 21:05:33.888+00 2023-07-10 21:05:33.893+00 276 276 02/06/2023 19:00-RUT4J85-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354947 expense
354949 2290 2023-06-02 21:30:21+00 32.4 32.4 0 0 1 2023-07-10 21:05:36.25+00 2023-07-10 21:05:36.258+00 276 276 02/06/2023 18:30-JBB2B75-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-354949 expense
354953 2290 2023-06-02 21:09:40+00 59 59 0 0 1 2023-07-10 21:05:40.694+00 2023-07-10 21:05:40.699+00 276 276 02/06/2023 18:09-JBB5J01-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354953 expense
354955 2290 2023-06-02 22:58:06+00 77.6 77.6 0 0 1 2023-07-10 21:05:43.02+00 2023-07-10 21:05:43.038+00 276 276 02/06/2023 19:58-RVT4F05-6122522 SP 330 - km 181+760 - Norte - Leme 6122522 DES-354955 expense
354956 2290 2023-06-02 22:58:08+00 70.2 70.2 0 0 1 2023-07-10 21:05:44.616+00 2023-07-10 21:05:44.623+00 276 276 02/06/2023 19:58-RUT4J87-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354956 expense
354962 2290 2023-06-02 23:25:53+00 46.8 46.8 0 0 1 2023-07-10 21:05:51.682+00 2023-07-10 21:05:51.69+00 276 276 02/06/2023 20:25-JAQ5I24-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354962 expense
354964 2290 2023-06-03 17:50:07+00 37.8 37.8 0 0 1 2023-07-10 21:05:54.258+00 2023-07-10 21:05:54.262+00 276 276 03/06/2023 14:50-RUP4H49-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354964 expense
354967 2290 2023-06-02 16:18:12+00 63 63 0 0 1 2023-07-10 21:05:57.432+00 2023-07-10 21:05:57.437+00 276 276 02/06/2023 13:18-RUT4J74-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-354967 expense
354970 2290 2023-06-02 21:28:03+00 54.6 54.6 0 0 1 2023-07-10 21:06:00.703+00 2023-07-10 21:06:00.708+00 276 276 02/06/2023 18:28-RVT4F04-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-354970 expense
354973 2290 2023-06-03 17:15:03+00 47.4 47.4 0 0 1 2023-07-10 21:06:04.79+00 2023-07-10 21:06:04.799+00 276 276 03/06/2023 14:15-JBB3A26-6122522 BR 153 - km 127+900 - Sul - PRATA 6122522 DES-354973 expense