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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
357078 2290 2023-06-01 22:48:42+00 33.72 33.72 0 0 1 2023-07-11 11:39:46.74+00 2023-07-11 11:39:46.745+00 276 276 01/06/2023 19:48-JAT2C90-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-357078 expense
357079 2290 2023-06-01 17:57:12+00 38.4 38.4 0 0 1 2023-07-11 11:39:48.248+00 2023-07-11 11:39:48.253+00 276 276 01/06/2023 14:57-JBA7A14-6122522 SP 147 - km 52+000 - Leste - Mogi Mirim 6122522 DES-357079 expense
357080 2290 2023-06-01 17:57:19+00 65.17 65.17 0 0 1 2023-07-11 11:39:49.778+00 2023-07-11 11:39:49.789+00 276 276 01/06/2023 14:57-DSS0B62-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-357080 expense
357081 2290 2023-06-01 21:17:07+00 169 169 0 0 1 2023-07-11 11:39:51.206+00 2023-07-11 11:39:51.212+00 276 276 01/06/2023 18:17-JAT2C76-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357081 expense
357082 2290 2023-06-02 01:56:24+00 82.27 82.27 0 0 1 2023-07-11 11:39:52.306+00 2023-07-11 11:39:52.309+00 276 276 01/06/2023 22:56-RUT4J74-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-357082 expense
357083 2290 2023-06-02 01:55:45+00 50.54 50.54 0 0 1 2023-07-11 11:39:53.5+00 2023-07-11 11:39:53.511+00 276 276 01/06/2023 22:55-JBA6D30-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357083 expense
357084 2290 2023-06-02 01:56:09+00 50.54 50.54 0 0 1 2023-07-11 11:39:54.631+00 2023-07-11 11:39:54.637+00 276 276 01/06/2023 22:56-JBA5H88-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-357084 expense
357085 2290 2023-06-01 17:57:19+00 68.21 68.21 0 0 1 2023-07-11 11:39:56.15+00 2023-07-11 11:39:56.153+00 276 276 01/06/2023 14:57-JAM6E51-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-357085 expense
357086 2290 2023-06-01 21:18:08+00 62.4 62.4 0 0 1 2023-07-11 11:39:57.5+00 2023-07-11 11:39:57.506+00 276 276 01/06/2023 18:18-JBA7A11-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-357086 expense
357088 2290 2023-06-01 18:40:37+00 30.1 30.1 0 0 1 2023-07-11 11:39:59.952+00 2023-07-11 11:39:59.974+00 276 276 01/06/2023 15:40-RVT4F13-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357088 expense