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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
354776 2290 2023-06-01 13:41:41+00 50.54 50.54 0 0 1 2023-07-10 21:02:07.084+00 2023-07-10 21:02:07.089+00 276 276 01/06/2023 10:41-JAM4H31-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-354776 expense
354779 2290 2023-05-31 13:50:33+00 48.6 48.6 0 0 1 2023-07-10 21:02:10.383+00 2023-07-10 21:02:10.388+00 276 276 31/05/2023 10:50-RUT4J71-6122522 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6122522 DES-354779 expense
354780 2290 2023-05-31 16:45:54+00 48.6 48.6 0 0 1 2023-07-10 21:02:11.419+00 2023-07-10 21:02:11.425+00 276 276 31/05/2023 13:45-RVT4F01-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-354780 expense
354782 2290 2023-06-01 13:01:15+00 32.4 32.4 0 0 1 2023-07-10 21:02:13.665+00 2023-07-10 21:02:13.671+00 276 276 01/06/2023 10:01-JBB5J02-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-354782 expense
354794 2290 2023-06-01 13:36:43+00 70.2 70.2 0 0 1 2023-07-10 21:02:31.241+00 2023-07-10 21:02:31.249+00 276 276 01/06/2023 10:36-JBB0J64-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-354794 expense
354799 2290 2023-06-01 13:50:15+00 58.2 58.2 0 0 1 2023-07-10 21:02:39.668+00 2023-07-10 21:02:39.673+00 276 276 01/06/2023 10:50-JAT2G64-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-354799 expense
354801 2290 2023-06-01 13:49:35+00 19.6 19.6 0 0 1 2023-07-10 21:02:42.284+00 2023-07-10 21:02:42.289+00 276 276 01/06/2023 10:49-GBO5F57-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354801 expense
354804 2290 2023-06-01 13:29:51+00 75.81 75.81 0 0 1 2023-07-10 21:02:46.789+00 2023-07-10 21:02:46.794+00 276 276 01/06/2023 10:29-RUT4J73-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-354804 expense
354809 2290 2023-06-03 15:59:33+00 59 59 0 0 1 2023-07-10 21:02:51.99+00 2023-07-10 21:02:51.995+00 276 276 03/06/2023 12:59-JBA6J83-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354809 expense
354815 2290 2023-06-03 15:43:13+00 38.7 38.7 0 0 1 2023-07-10 21:02:59.067+00 2023-07-10 21:02:59.072+00 276 276 03/06/2023 12:43-RUP4H47-6122522 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6122522 DES-354815 expense