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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
357313 2290 2023-06-02 10:13:56+00 12.9 12.9 0 0 1 2023-07-11 11:45:45.944+00 2023-07-11 11:45:45.952+00 276 276 02/06/2023 07:13-JBB5J03-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357313 expense
357314 2290 2023-06-02 10:13:39+00 8.4 8.4 0 0 1 2023-07-11 11:45:47.153+00 2023-07-11 11:45:47.159+00 276 276 02/06/2023 07:13-JBA7J45-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-357314 expense
357315 2290 2023-06-02 00:01:07+00 67.9 67.9 0 0 1 2023-07-11 11:45:48.256+00 2023-07-11 11:45:48.261+00 276 276 01/06/2023 21:01-RUT4J74-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-357315 expense
357318 2290 2023-06-02 16:25:33+00 44.4 44.4 0 0 1 2023-07-11 11:45:51.535+00 2023-07-11 11:45:51.541+00 276 276 02/06/2023 13:25-JBA5I02-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357318 expense
357322 2290 2023-06-02 16:38:46+00 46.8 46.8 0 0 1 2023-07-11 11:45:56.29+00 2023-07-11 11:45:56.295+00 276 276 02/06/2023 13:38-JBB5I98-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357322 expense
357323 2290 2023-06-02 15:32:01+00 25.8 25.8 0 0 1 2023-07-11 11:45:57.382+00 2023-07-11 11:45:57.387+00 276 276 02/06/2023 12:32-JAM6F42-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357323 expense
357328 2290 2023-06-02 15:59:52+00 48.6 48.6 0 0 1 2023-07-11 11:46:04.713+00 2023-07-11 11:46:04.722+00 276 276 02/06/2023 12:59-RUP4H48-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-357328 expense
357330 2290 2023-06-02 16:37:26+00 128.63 128.63 0 0 1 2023-07-11 11:46:09.259+00 2023-07-11 11:46:09.266+00 276 276 02/06/2023 13:37-RUT4J71-6122522 SP 330 - km 405+000 - Sul - Ituverava 6122522 DES-357330 expense
357332 2290 2023-06-02 16:36:28+00 47.2 47.2 0 0 1 2023-07-11 11:46:12.468+00 2023-07-11 11:46:12.476+00 276 276 02/06/2023 13:36-JBA5F65-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357332 expense
376277 70 2023-08-08 16:32:10+00 1052.0240000000001 1052.0240000000001 0 0 1 2023-08-09 11:42:24.805+00 2023-08-09 11:42:24.81+00 43 43 08/08/2023 13:32-Diesel S10-497 DES-376277 expense