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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
354819 2290 2023-06-03 15:50:32+00 46.8 46.8 0 0 1 2023-07-10 21:03:03.275+00 2023-07-10 21:03:03.28+00 276 276 03/06/2023 12:50-JBA5H89-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-354819 expense
354825 2290 2023-06-03 15:28:25+00 79 79 0 0 1 2023-07-10 21:03:09.293+00 2023-07-10 21:03:09.298+00 276 276 03/06/2023 12:28-JBA7A24-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354825 expense
354829 2290 2023-06-03 15:33:18+00 63.2 63.2 0 0 1 2023-07-10 21:03:13.648+00 2023-07-10 21:03:13.653+00 276 276 03/06/2023 12:33-JAN9J29-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-354829 expense
354709 2290 2023-06-01 07:02:29+00 82.6 82.6 0 0 1 2023-07-10 21:00:44.586+00 2023-07-10 21:00:44.591+00 276 276 01/06/2023 04:02-DJM4C27-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-354709 expense
354714 2290 2023-06-01 08:55:39+00 50.54 50.54 0 0 1 2023-07-10 21:00:50.26+00 2023-07-10 21:00:50.267+00 276 276 01/06/2023 05:55-JAQ8C39-6122522 SP 330 - km 281+000 - SUL - SAO SIMAO 6122522 DES-354714 expense
354715 2290 2023-06-01 09:03:09+00 50.54 50.54 0 0 1 2023-07-10 21:00:52.196+00 2023-07-10 21:00:52.202+00 276 276 01/06/2023 06:03-JAT2C84-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-354715 expense
354730 2290 2023-06-01 07:08:45+00 62.4 62.4 0 0 1 2023-07-10 21:01:11.772+00 2023-07-10 21:01:11.79+00 276 276 01/06/2023 04:08-JAM6F42-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-354730 expense
354733 2290 2023-06-01 16:10:12+00 47.2 47.2 0 0 1 2023-07-10 21:01:15.116+00 2023-07-10 21:01:15.121+00 276 276 01/06/2023 13:10-JBA6J83-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-354733 expense
354737 2290 2023-06-01 16:07:10+00 202.8 202.8 0 0 1 2023-07-10 21:01:21.636+00 2023-07-10 21:01:21.643+00 276 276 01/06/2023 13:07-JAT2C84-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-354737 expense
354744 2290 2023-06-01 16:11:59+00 48.07 48.07 0 0 1 2023-07-10 21:01:29.335+00 2023-07-10 21:01:29.34+00 276 276 01/06/2023 13:11-JBA7A23-6122522 SP 225 - km 106+800 - Oeste - Itirapina 6122522 DES-354744 expense