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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
355628 2290 2023-06-07 09:41:30+00 146.96 146.96 0 0 1 2023-07-10 21:19:01.289+00 2023-07-10 21:19:01.292+00 276 276 07/06/2023 06:41-EYP3339-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-355628 expense
355629 2290 2023-06-07 12:46:57+00 202.8 202.8 0 0 1 2023-07-10 21:19:02.3+00 2023-07-10 21:19:02.31+00 276 276 07/06/2023 09:46-RVT4F02-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355629 expense
355634 2290 2023-06-06 21:56:47+00 2.8 2.8 0 0 1 2023-07-10 21:19:07.503+00 2023-07-10 21:19:07.506+00 276 276 06/06/2023 18:56-EWJ0332-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-355634 expense
355635 2290 2023-06-07 11:01:04+00 75.52 75.52 0 0 1 2023-07-10 21:19:08.722+00 2023-07-10 21:19:08.726+00 276 276 07/06/2023 08:01-JAK8E61-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-355635 expense
355639 2290 2023-06-07 12:22:36+00 114.38 114.38 0 0 1 2023-07-10 21:19:12.51+00 2023-07-10 21:19:12.514+00 276 276 07/06/2023 09:22-FOL2A88-6122522 SP 310 - km 398+500 - NORTE - CATIGUA 6122522 DES-355639 expense
355643 2290 2023-06-06 23:39:27+00 25.8 25.8 0 0 1 2023-07-10 21:19:17.081+00 2023-07-10 21:19:17.084+00 276 276 06/06/2023 20:39-JAN1H62-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355643 expense
355605 2290 2023-06-06 21:38:38+00 29.07 29.07 0 0 1 2023-07-10 21:18:36.581+00 2023-07-10 21:19:42.456+00 276 276 276 06/06/2023 18:38-JAK8E61-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355605 expense
355520 2290 2023-06-07 07:05:39+00 94.8 94.8 0 0 1 2023-07-10 21:17:02.709+00 2023-07-10 21:17:02.713+00 276 276 07/06/2023 04:05-JAO1G93-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355520 expense
355523 2290 2023-06-07 08:45:44+00 25.8 25.8 0 0 1 2023-07-10 21:17:05.546+00 2023-07-10 21:17:05.549+00 276 276 07/06/2023 05:45-JAT2C76-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355523 expense
355530 2290 2023-06-07 10:40:54+00 93.6 93.6 0 0 1 2023-07-10 21:17:13.91+00 2023-07-10 21:17:13.919+00 276 276 07/06/2023 07:40-FOP6A93-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355530 expense