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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
356568 2290 2023-06-06 16:39:49+00 81.9 81.9 0 0 1 2023-07-11 11:28:20.173+00 2023-07-11 11:28:20.178+00 276 276 06/06/2023 13:39-FZL1I25-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356568 expense
356574 2290 2023-06-06 15:14:04+00 81 81 0 0 1 2023-07-11 11:28:27.351+00 2023-07-11 11:28:27.356+00 276 276 06/06/2023 12:14-RVT4F03-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-356574 expense
356580 2290 2023-06-06 17:11:49+00 72.8 72.8 0 0 1 2023-07-11 11:28:33.97+00 2023-07-11 11:28:33.975+00 276 276 06/06/2023 14:11-FZL1I25-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356580 expense
356584 2290 2023-06-06 17:54:32+00 16.2 16.2 0 0 1 2023-07-11 11:28:38.077+00 2023-07-11 11:28:38.087+00 276 276 06/06/2023 14:54-JBK8C31-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-356584 expense
356589 2290 2023-06-06 18:17:48+00 45.5 45.5 0 0 1 2023-07-11 11:28:43.017+00 2023-07-11 11:28:43.023+00 276 276 06/06/2023 15:17-JAM4H10-6122522 SP 310 - km 346+404 - NORTE - AGULHA 6122522 DES-356589 expense
356592 2290 2023-06-06 17:56:23+00 72.8 72.8 0 0 1 2023-07-11 11:28:47.201+00 2023-07-11 11:28:47.207+00 276 276 06/06/2023 14:56-FNL7J52-6122522 SP 330 - km 118.000 - Norte - Nova Odessa 6122522 DES-356592 expense
356596 2290 2023-06-06 17:49:23+00 50.54 50.54 0 0 1 2023-07-11 11:28:51.38+00 2023-07-11 11:28:51.385+00 276 276 06/06/2023 14:49-JAN9J32-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356596 expense
356601 2290 2023-06-06 16:31:57+00 304.2 304.2 0 0 1 2023-07-11 11:28:56.553+00 2023-07-11 11:28:56.558+00 276 276 06/06/2023 13:31-DYW7814-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356601 expense
356611 2290 2023-06-06 17:02:10+00 135.2 135.2 0 0 1 2023-07-11 11:29:09.496+00 2023-07-11 11:29:09.504+00 276 276 06/06/2023 14:02-JBA7A17-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-356611 expense
356615 2290 2023-06-06 12:12:08+00 114.38 114.38 0 0 1 2023-07-11 11:29:14.965+00 2023-07-11 11:29:14.97+00 276 276 06/06/2023 09:12-CRG6115-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-356615 expense