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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
358133 2290 2023-06-02 11:00:25+00 48.6 48.6 0 0 1 2023-07-11 12:12:58.328+00 2023-07-11 12:12:58.335+00 276 276 02/06/2023 08:00-RUT4J71-6122522 BR 365 - km 648+535 - LESTE - UBERLANDIA 6122522 DES-358133 expense
358139 2290 2023-06-02 11:42:51+00 11.8 11.8 0 0 1 2023-07-11 12:13:13.696+00 2023-07-11 12:13:13.703+00 276 276 02/06/2023 08:42-EWJ0332-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-358139 expense
358144 2290 2023-06-02 11:35:59+00 38.7 38.7 0 0 1 2023-07-11 12:13:26.32+00 2023-07-11 12:13:26.34+00 276 276 02/06/2023 08:35-RUP4H50-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-358144 expense
358145 2290 2023-06-02 11:40:26+00 106.2 106.2 0 0 1 2023-07-11 12:13:28.386+00 2023-07-11 12:13:28.398+00 276 276 02/06/2023 08:40-RUT4J76-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-358145 expense
358146 2290 2023-06-02 11:21:50+00 2.8 2.8 0 0 1 2023-07-11 12:13:32.44+00 2023-07-11 12:13:32.445+00 276 276 02/06/2023 08:21-OOF7373-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-358146 expense
358147 2290 2023-06-02 11:10:05+00 46.8 46.8 0 0 1 2023-07-11 12:13:34.097+00 2023-07-11 12:13:34.103+00 276 276 02/06/2023 08:10-JBB5J01-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358147 expense
358149 2290 2023-06-02 11:07:44+00 41.6 41.6 0 0 1 2023-07-11 12:13:39.346+00 2023-07-11 12:13:39.36+00 276 276 02/06/2023 08:07-JBA5F83-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-358149 expense
358151 2290 2023-06-02 11:24:32+00 11.8 11.8 0 0 1 2023-07-11 12:13:42.998+00 2023-07-11 12:13:43.007+00 276 276 02/06/2023 08:24-OOF7373-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-358151 expense
358152 2290 2023-06-02 10:40:08+00 41.6 41.6 0 0 1 2023-07-11 12:13:44.281+00 2023-07-11 12:13:44.286+00 276 276 02/06/2023 07:40-JBB5J01-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-358152 expense
358154 2290 2023-06-02 11:14:54+00 93.95 93.95 0 0 1 2023-07-11 12:13:47.888+00 2023-07-11 12:13:47.894+00 276 276 02/06/2023 08:14-RVT4F11-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-358154 expense