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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
355188 2290 2023-06-03 09:59:55+00 11.2 11.2 0 0 1 2023-07-10 21:10:37.385+00 2023-07-10 21:10:37.389+00 276 276 03/06/2023 06:59-JBB5J01-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355188 expense
355192 2290 2023-06-03 00:04:44+00 58.99 58.99 0 0 1 2023-07-10 21:10:41.327+00 2023-07-10 21:10:41.331+00 276 276 02/06/2023 21:04-RVT4F04-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-355192 expense
355197 2290 2023-06-03 10:34:53+00 22.51 22.51 0 0 1 2023-07-10 21:10:46.516+00 2023-07-10 21:10:46.52+00 276 276 03/06/2023 07:34-JBB5I98-6122522 SP 310 - km 216+800 - Norte - Itirapina 6122522 DES-355197 expense
355213 2290 2023-06-03 10:14:17+00 11.2 11.2 0 0 1 2023-07-10 21:11:04.274+00 2023-07-10 21:11:04.277+00 276 276 03/06/2023 07:14-JAM6E44-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355213 expense
355218 2290 2023-06-03 01:18:30+00 93.95 93.95 0 0 1 2023-07-10 21:11:09.389+00 2023-07-10 21:11:09.393+00 276 276 02/06/2023 22:18-RVT4F05-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-355218 expense
355224 2290 2023-06-03 10:28:02+00 106.2 106.2 0 0 1 2023-07-10 21:11:16.068+00 2023-07-10 21:11:16.079+00 276 276 03/06/2023 07:28-CRG6115-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-355224 expense
355225 2290 2023-06-03 10:46:14+00 58.99 58.99 0 0 1 2023-07-10 21:11:17.056+00 2023-07-10 21:11:17.061+00 276 276 03/06/2023 07:46-RUP4H49-6122522 SP 330 - km 281+000 - NORTE - SAO SIMAO 6122522 DES-355225 expense
355226 2290 2023-06-03 10:47:48+00 135.2 135.2 0 0 1 2023-07-10 21:11:18.066+00 2023-07-10 21:11:18.069+00 276 276 03/06/2023 07:47-JBB5J01-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355226 expense
355229 2290 2023-06-03 10:32:19+00 67.45 67.45 0 0 1 2023-07-10 21:11:21.43+00 2023-07-10 21:11:21.434+00 276 276 03/06/2023 07:32-RUT4J85-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-355229 expense
355235 2290 2023-06-02 22:53:16+00 16.8 16.8 0 0 1 2023-07-10 21:11:27.772+00 2023-07-10 21:11:27.776+00 276 276 02/06/2023 19:53-JBB5J03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355235 expense