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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
357882 2290 2023-06-02 15:16:31+00 39.42 39.42 0 0 1 2023-07-11 12:01:51.435+00 2023-07-11 12:01:51.44+00 276 276 02/06/2023 12:16-BPQ2962-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-357882 expense
357883 2290 2023-06-02 15:19:57+00 82.6 82.6 0 0 1 2023-07-11 12:01:52.878+00 2023-07-11 12:01:52.883+00 276 276 02/06/2023 12:19-FCD2513-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-357883 expense
357884 2290 2023-06-02 15:26:50+00 25.8 25.8 0 0 1 2023-07-11 12:01:54.944+00 2023-07-11 12:01:54.955+00 276 276 02/06/2023 12:26-JAQ5C10-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-357884 expense
357885 2290 2023-06-02 15:43:35+00 79 79 0 0 1 2023-07-11 12:01:57.369+00 2023-07-11 12:01:57.381+00 276 276 02/06/2023 12:43-JAM6E44-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357885 expense
357886 2290 2023-06-02 15:53:45+00 11.2 11.2 0 0 1 2023-07-11 12:01:59.246+00 2023-07-11 12:01:59.269+00 276 276 02/06/2023 12:53-JBB5I98-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-357886 expense
357889 2290 2023-06-02 15:08:22+00 44.4 44.4 0 0 1 2023-07-11 12:02:03.99+00 2023-07-11 12:02:03.999+00 276 276 02/06/2023 12:08-JAN9J32-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-357889 expense
357890 2290 2023-06-02 15:11:30+00 43.2 43.2 0 0 1 2023-07-11 12:02:05.918+00 2023-07-11 12:02:05.945+00 276 276 02/06/2023 12:11-RVT4F08-6122522 BR 050 - km 198+060 - NORTE - Delta 6122522 DES-357890 expense
357892 2290 2023-06-02 15:25:53+00 16.8 16.8 0 0 1 2023-07-11 12:02:10.524+00 2023-07-11 12:02:10.532+00 276 276 02/06/2023 12:25-JBA5H88-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357892 expense
357893 2290 2023-06-02 15:26:17+00 16.8 16.8 0 0 1 2023-07-11 12:02:13.977+00 2023-07-11 12:02:13.993+00 276 276 02/06/2023 12:26-JBA6D30-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357893 expense
357894 2290 2023-06-02 16:16:21+00 132.14 132.14 0 0 1 2023-07-11 12:02:16.924+00 2023-07-11 12:02:16.936+00 276 276 02/06/2023 13:16-GCI8538-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-357894 expense