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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
358358 2290 2023-06-05 02:11:31+00 169 169 0 0 1 2023-07-11 12:21:23.439+00 2023-07-11 12:21:23.443+00 276 276 04/06/2023 23:11-BSZ4I45-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358358 expense
358362 2290 2023-06-05 00:27:56+00 8.4 8.4 0 0 1 2023-07-11 12:21:29.309+00 2023-07-11 12:21:29.315+00 276 276 04/06/2023 21:27-JBB0J65-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358362 expense
358366 2290 2023-06-05 12:05:04+00 16.8 16.8 0 0 1 2023-07-11 12:21:35.573+00 2023-07-11 12:21:35.58+00 276 276 05/06/2023 09:05-JBA6D31-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-358366 expense
358368 2290 2023-06-05 12:06:08+00 38.7 38.7 0 0 1 2023-07-11 12:21:38.596+00 2023-07-11 12:21:38.603+00 276 276 05/06/2023 09:06-GCI8538-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358368 expense
358381 2290 2023-06-05 14:25:31+00 62.4 62.4 0 0 1 2023-07-11 12:21:57.869+00 2023-07-11 12:21:57.874+00 276 276 05/06/2023 11:25-JBB3A21-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358381 expense
358382 2290 2023-06-05 14:25:13+00 47.2 47.2 0 0 1 2023-07-11 12:21:59.16+00 2023-07-11 12:21:59.165+00 276 276 05/06/2023 11:25-JBA8C67-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358382 expense
358384 2290 2023-06-05 02:51:41+00 169 169 0 0 1 2023-07-11 12:22:01.882+00 2023-07-11 12:22:01.887+00 276 276 04/06/2023 23:51-JAQ1C68-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-358384 expense
358386 2290 2023-06-05 14:42:58+00 8.4 8.4 0 0 1 2023-07-11 12:22:04.399+00 2023-07-11 12:22:04.404+00 276 276 05/06/2023 11:42-JBK8C31-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-358386 expense
358390 2290 2023-06-05 14:32:22+00 32.4 32.4 0 0 1 2023-07-11 12:22:09.927+00 2023-07-11 12:22:09.932+00 276 276 05/06/2023 11:32-JBA7J64-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-358390 expense
358392 2290 2023-06-05 13:34:13+00 21.5 21.5 0 0 1 2023-07-11 12:22:15.426+00 2023-07-11 12:22:15.433+00 276 276 05/06/2023 10:34-EJK3912-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-358392 expense