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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
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
357895 2290 2023-06-02 16:03:23+00 63.2 63.2 0 0 1 2023-07-11 12:02:19.296+00 2023-07-11 12:02:19.303+00 276 276 02/06/2023 13:03-JBB0J65-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357895 expense
357896 2290 2023-06-02 15:37:41+00 47.2 47.2 0 0 1 2023-07-11 12:02:22.125+00 2023-07-11 12:02:22.139+00 276 276 02/06/2023 12:37-JBA8C54-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-357896 expense
357897 2290 2023-06-02 16:20:00+00 70.2 70.2 0 0 1 2023-07-11 12:02:24.916+00 2023-07-11 12:02:24.928+00 276 276 02/06/2023 13:20-JBB2B86-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357897 expense
357898 2290 2023-06-02 16:20:20+00 70.2 70.2 0 0 1 2023-07-11 12:02:29.364+00 2023-07-11 12:02:29.396+00 276 276 02/06/2023 13:20-JAM6E16-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357898 expense
474853 2290 2023-08-05 07:19:12+00 65.4 65.4 0 0 1 2024-03-12 21:32:17.992+00 2024-03-13 15:26:23.218+00 276 276 276 05/08/2023 04:19-JBB0J64-6208216 SP 330 - km 118.000 - Sul - Nova Odessa 6208216 DES-474853 expense
357899 2290 2023-06-02 16:20:29+00 202.8 202.8 0 0 1 2023-07-11 12:02:32.519+00 2023-07-11 12:02:32.555+00 276 276 02/06/2023 13:20-EIL3H43-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-357899 expense
474869 2290 2023-08-06 13:35:06+00 74.4 74.4 0 0 1 2024-03-12 21:32:34.896+00 2024-03-13 15:26:47.088+00 276 276 276 06/08/2023 10:35-JBA7A11-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474869 expense
474874 2290 2023-08-05 06:00:08+00 32.4 32.4 0 0 1 2024-03-12 21:32:39.611+00 2024-03-13 20:17:12.532+00 276 276 276 05/08/2023 03:00-JBA5F73-6208216 BR 365 - km 648+535 - Oeste - UBERLANDIA 6208216 DES-474874 expense