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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
355651 2290 2023-06-06 22:58:36+00 25.8 25.8 0 0 1 2023-07-10 21:19:25.397+00 2023-07-10 21:19:25.402+00 276 276 06/06/2023 19:58-JAT2C90-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-355651 expense
355655 2290 2023-06-07 09:02:49+00 35.1 35.1 0 0 1 2023-07-10 21:19:29.26+00 2023-07-10 21:19:29.27+00 276 276 07/06/2023 06:02-JBA7J45-6122522 SP 330 - km 81.000 - Sul - Valinhos 6122522 DES-355655 expense
355656 2290 2023-06-07 09:02:23+00 202.8 202.8 0 0 1 2023-07-10 21:19:30.289+00 2023-07-10 21:19:30.295+00 276 276 07/06/2023 06:02-JBB5J01-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-355656 expense
355660 2290 2023-06-06 22:29:39+00 62.4 62.4 0 0 1 2023-07-10 21:19:34.301+00 2023-07-10 21:19:34.306+00 276 276 06/06/2023 19:29-JAM6E34-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355660 expense
355664 2290 2023-06-07 12:41:32+00 19.6 19.6 0 0 1 2023-07-10 21:19:38.232+00 2023-07-10 21:19:38.238+00 276 276 07/06/2023 09:41-RVT4F12-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-355664 expense
355670 2290 2023-06-07 09:44:04+00 70.2 70.2 0 0 1 2023-07-10 21:19:46.184+00 2023-07-10 21:19:46.19+00 276 276 07/06/2023 06:44-JBA6D29-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-355670 expense
355671 2290 2023-06-07 12:27:26+00 66.6 66.6 0 0 1 2023-07-10 21:19:47.354+00 2023-07-10 21:19:47.363+00 276 276 07/06/2023 09:27-RVT4F08-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-355671 expense
355672 2290 2023-06-07 12:50:23+00 91.2 91.2 0 0 1 2023-07-10 21:19:48.66+00 2023-07-10 21:19:48.667+00 276 276 07/06/2023 09:50-JBA7A26-6122522 SP 340 - km 123+500 - Norte - Campinas 6122522 DES-355672 expense
355676 2290 2023-06-07 12:49:43+00 70.2 70.2 0 0 1 2023-07-10 21:19:53.88+00 2023-07-10 21:19:53.885+00 276 276 07/06/2023 09:49-RVT4F03-6122522 SP 348 - km 159+550 - Sul - Limeira 6122522 DES-355676 expense
355682 2290 2023-06-06 11:25:31+00 35.7 35.7 0 0 1 2023-07-10 21:20:00.419+00 2023-07-10 21:20:00.424+00 276 276 06/06/2023 08:25-RUP4H49-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-355682 expense