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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
353655 2290 2023-05-31 11:10:01+00 79 79 0 0 1 2023-07-10 20:34:30.953+00 2023-07-10 20:34:30.961+00 276 276 31/05/2023 08:10-JAT2C90-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353655 expense
353656 2290 2023-05-31 10:44:00+00 105.3 105.3 0 0 1 2023-07-10 20:34:32.46+00 2023-07-10 20:34:32.466+00 276 276 31/05/2023 07:44-FOP6A93-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-353656 expense
353661 2290 2023-05-31 10:40:43+00 60.42 60.42 0 0 1 2023-07-10 20:34:42.797+00 2023-07-10 20:34:42.815+00 276 276 31/05/2023 07:40-JBB2B75-6122522 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6122522 DES-353661 expense
353665 2290 2023-05-31 10:19:50+00 202.8 202.8 0 0 1 2023-07-10 20:34:51.464+00 2023-07-10 20:34:51.476+00 276 276 31/05/2023 07:19-JBB3A21-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353665 expense
353666 2290 2023-05-31 04:49:36+00 94.8 94.8 0 0 1 2023-07-10 20:34:53.382+00 2023-07-10 20:34:53.387+00 276 276 31/05/2023 01:49-JAN1H26-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-353666 expense
353667 2290 2023-05-30 09:26:19+00 135.2 135.2 0 0 1 2023-07-10 20:34:54.89+00 2023-07-10 20:34:54.896+00 276 276 30/05/2023 06:26-JAN1H62-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353667 expense
353670 2290 2023-05-31 10:00:58+00 25.2 25.2 0 0 1 2023-07-10 20:35:00.672+00 2023-07-10 20:35:00.688+00 276 276 31/05/2023 07:00-RVT4F03-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-353670 expense
353676 2290 2023-05-31 11:06:32+00 169.95 169.95 0 0 1 2023-07-10 20:35:12.416+00 2023-07-10 20:35:12.435+00 276 276 31/05/2023 08:06-RVT4F13-6122522 SP 310 - km 282 - SUL - ARARAQUARA 6122522 DES-353676 expense
353679 2290 2023-05-31 11:42:07+00 75.81 75.81 0 0 1 2023-07-10 20:35:18.316+00 2023-07-10 20:35:18.338+00 276 276 31/05/2023 08:42-RUT4J85-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353679 expense
353684 2290 2023-05-31 10:42:52+00 87.3 87.3 0 0 1 2023-07-10 20:35:28.823+00 2023-07-10 20:35:28.828+00 276 276 31/05/2023 07:42-RVT4F10-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-353684 expense