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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
353255 2290 2023-05-31 13:45:55+00 25.27 25.27 0 0 1 2023-07-10 20:22:49.219+00 2023-07-10 20:22:49.224+00 276 276 31/05/2023 10:45-JBK8C29-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-353255 expense
353256 2290 2023-05-31 12:18:30+00 21.5 21.5 0 0 1 2023-07-10 20:22:50.306+00 2023-07-10 20:22:50.311+00 276 276 31/05/2023 09:18-JAN1H62-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-353256 expense
353262 2290 2023-05-31 11:25:00+00 32.4 32.4 0 0 1 2023-07-10 20:22:57.459+00 2023-07-10 20:22:57.469+00 276 276 31/05/2023 08:25-JAN9J29-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-353262 expense
353264 2290 2023-05-31 13:04:52+00 47.2 47.2 0 0 1 2023-07-10 20:23:01.308+00 2023-07-10 20:23:01.316+00 276 276 31/05/2023 10:04-JBA8C54-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-353264 expense
353265 2290 2023-05-31 13:29:34+00 12.9 12.9 0 0 1 2023-07-10 20:23:03.152+00 2023-07-10 20:23:03.157+00 276 276 31/05/2023 10:29-JBL2F96-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-353265 expense
353266 2290 2023-05-31 14:39:20+00 202.8 202.8 0 0 1 2023-07-10 20:23:04.46+00 2023-07-10 20:23:04.47+00 276 276 31/05/2023 11:39-RUT4J78-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-353266 expense
353270 2290 2023-05-31 13:48:55+00 47.2 47.2 0 0 1 2023-07-10 20:23:09.92+00 2023-07-10 20:23:09.931+00 276 276 31/05/2023 10:48-JAM4H10-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-353270 expense
353271 2290 2023-05-31 13:48:56+00 47.2 47.2 0 0 1 2023-07-10 20:23:11.422+00 2023-07-10 20:23:11.427+00 276 276 31/05/2023 10:48-JBA6J83-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-353271 expense
353273 2290 2023-05-31 13:23:43+00 87.3 87.3 0 0 1 2023-07-10 20:23:14.234+00 2023-07-10 20:23:14.24+00 276 276 31/05/2023 10:23-RUT4J85-6122522 SP 330 - km 181+760 - Sul - Leme 6122522 DES-353273 expense
353274 2290 2023-05-31 13:54:24+00 58.5 58.5 0 0 1 2023-07-10 20:23:15.452+00 2023-07-10 20:23:15.473+00 276 276 31/05/2023 10:54-JBA7J64-6122522 SP 330 - km 82.000 - Norte - Valinhos 6122522 DES-353274 expense