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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
355603 2290 2023-06-07 11:33:01+00 81.9 81.9 0 0 1 2023-07-10 21:18:34.139+00 2023-07-10 21:18:34.144+00 276 276 07/06/2023 08:33-RVT4F12-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355603 expense
355606 2290 2023-06-07 07:55:29+00 47.2 47.2 0 0 1 2023-07-10 21:18:37.642+00 2023-07-10 21:18:37.648+00 276 276 07/06/2023 04:55-JAQ5I24-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355606 expense
355609 2290 2023-06-06 20:52:28+00 94.8 94.8 0 0 1 2023-07-10 21:18:40.572+00 2023-07-10 21:18:40.577+00 276 276 06/06/2023 17:52-JBB5J02-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355609 expense
355613 2290 2023-06-07 09:39:46+00 35.4 35.4 0 0 1 2023-07-10 21:18:44.681+00 2023-07-10 21:18:44.686+00 276 276 07/06/2023 06:39-JBA7J45-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355613 expense
355625 2290 2023-06-06 21:21:19+00 70.2 70.2 0 0 1 2023-07-10 21:18:57.917+00 2023-07-10 21:18:57.923+00 276 276 06/06/2023 18:21-JBA7A09-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355625 expense
355631 2290 2023-06-07 10:35:36+00 114.38 114.38 0 0 1 2023-07-10 21:19:04.224+00 2023-07-10 21:19:04.229+00 276 276 07/06/2023 07:35-FNL7J52-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-355631 expense
355633 2290 2023-06-06 20:32:51+00 67.83 67.83 0 0 1 2023-07-10 21:19:06.484+00 2023-07-10 21:19:06.492+00 276 276 06/06/2023 17:32-EIL3H43-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355633 expense
355637 2290 2023-06-06 21:23:19+00 81 81 0 0 1 2023-07-10 21:19:10.617+00 2023-07-10 21:19:10.622+00 276 276 06/06/2023 18:23-RVT4F08-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-355637 expense
355640 2290 2023-06-07 06:14:48+00 70.2 70.2 0 0 1 2023-07-10 21:19:13.951+00 2023-07-10 21:19:13.96+00 276 276 07/06/2023 03:14-RVT4F02-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-355640 expense
355645 2290 2023-06-07 07:43:41+00 11.2 11.2 0 0 1 2023-07-10 21:19:19.232+00 2023-07-10 21:19:19.237+00 276 276 07/06/2023 04:43-JAQ5I24-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-355645 expense