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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
356970 2290 2023-06-02 02:57:01+00 42.65 42.65 0 0 1 2023-07-11 11:36:52.074+00 2023-07-11 11:36:52.083+00 276 276 01/06/2023 23:57-EJK1569-6122522 SP 304 - km 255+800 - OESTE - Torrinha 6122522 DES-356970 expense
356971 2290 2023-06-01 20:35:49+00 47.2 47.2 0 0 1 2023-07-11 11:36:54.016+00 2023-07-11 11:36:54.023+00 276 276 01/06/2023 17:35-JBA7A26-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356971 expense
356972 2290 2023-06-02 03:24:03+00 25.2 25.2 0 0 1 2023-07-11 11:36:56.042+00 2023-07-11 11:36:56.051+00 276 276 02/06/2023 00:24-JBA5H96-6122522 SP 300 - km 655+485 - Oeste - Castilho 6122522 DES-356972 expense
356973 2290 2023-06-02 09:08:39+00 70.2 70.2 0 0 1 2023-07-11 11:36:58.215+00 2023-07-11 11:36:58.22+00 276 276 02/06/2023 06:08-JBB3A21-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-356973 expense
356975 2290 2023-06-02 08:23:30+00 16.8 16.8 0 0 1 2023-07-11 11:37:00.474+00 2023-07-11 11:37:00.48+00 276 276 02/06/2023 05:23-JBA6D32-6122522 BR 381 - km 65+7 - Norte - Mairipora 6122522 DES-356975 expense
356976 2290 2023-06-01 21:10:18+00 50.54 50.54 0 0 1 2023-07-11 11:37:01.579+00 2023-07-11 11:37:01.585+00 276 276 01/06/2023 18:10-JBB5J02-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356976 expense
356979 2290 2023-06-01 21:11:57+00 30.1 30.1 0 0 1 2023-07-11 11:37:10.656+00 2023-07-11 11:37:10.671+00 276 276 01/06/2023 18:11-EZE2E72-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356979 expense
356980 2290 2023-06-02 03:11:50+00 47.2 47.2 0 0 1 2023-07-11 11:37:14.446+00 2023-07-11 11:37:14.455+00 276 276 02/06/2023 00:11-JBA5G09-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356980 expense
356985 2290 2023-06-01 22:41:55+00 62.4 62.4 0 0 1 2023-07-11 11:37:24.028+00 2023-07-11 11:37:24.031+00 276 276 01/06/2023 19:41-RVT4F07-6122522 SP 330 - km 152.000 - Norte - Limeira 6122522 DES-356985 expense
356986 2290 2023-06-01 17:12:19+00 50.54 50.54 0 0 1 2023-07-11 11:37:25.326+00 2023-07-11 11:37:25.333+00 276 276 01/06/2023 14:12-IXM4440-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356986 expense