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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
354750 2290 2023-06-01 14:33:11+00 79 79 0 0 1 2023-07-10 21:01:35.778+00 2023-07-10 21:01:35.784+00 276 276 01/06/2023 11:33-JAN1H62-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354750 expense
354755 2290 2023-06-01 14:48:32+00 202.8 202.8 0 0 1 2023-07-10 21:01:41.317+00 2023-07-10 21:01:41.322+00 276 276 01/06/2023 11:48-RVT4F06-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354755 expense
354757 2290 2023-06-01 16:20:50+00 11.2 11.2 0 0 1 2023-07-10 21:01:43.684+00 2023-07-10 21:01:43.692+00 276 276 01/06/2023 13:20-JBA6J83-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-354757 expense
354763 2290 2023-06-01 16:01:22+00 25.8 25.8 0 0 1 2023-07-10 21:01:50.46+00 2023-07-10 21:01:50.468+00 276 276 01/06/2023 13:01-JAT2C84-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-354763 expense
354764 2290 2023-06-01 16:05:33+00 62.4 62.4 0 0 1 2023-07-10 21:01:51.638+00 2023-07-10 21:01:51.644+00 276 276 01/06/2023 13:05-JBB5I98-6122522 SP 330 - km 118.000 - Sul - Nova Odessa 6122522 DES-354764 expense
354768 2290 2023-06-01 13:58:26+00 25.8 25.8 0 0 1 2023-07-10 21:01:57.066+00 2023-07-10 21:01:57.08+00 276 276 01/06/2023 10:58-RUP4H45-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-354768 expense
354772 2290 2023-06-01 14:03:13+00 47.2 47.2 0 0 1 2023-07-10 21:02:02.424+00 2023-07-10 21:02:02.429+00 276 276 01/06/2023 11:03-JBA8C54-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354772 expense
373048 70 2023-06-06 18:33:41+00 1528.152 1528.152 0 0 1 2023-07-27 19:39:35.612+00 2023-07-27 19:39:35.639+00 43 43 06/06/2023 15:33-Diesel S10-566 DES-373048 expense
354773 2290 2023-06-01 14:03:47+00 23.4 23.4 0 0 1 2023-07-10 21:02:03.494+00 2023-07-10 21:02:03.499+00 276 276 01/06/2023 11:03-JBL2G04-6122522 SP 330 - km 82.000 - Norte - Valinhos 6122522 DES-354773 expense
354775 2290 2023-06-01 14:04:04+00 62.4 62.4 0 0 1 2023-07-10 21:02:05.928+00 2023-07-10 21:02:05.943+00 276 276 01/06/2023 11:04-JBB3A21-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354775 expense