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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
357706 2290 2023-06-06 12:20:44+00 37 37 0 0 1 2023-07-11 11:55:44.961+00 2023-07-11 11:55:44.969+00 276 276 06/06/2023 09:20-JBB0J65-6122522 BR 050 - km 104+900 - NORTE - Uberlandia 6122522 DES-357706 expense
357707 2290 2023-06-06 11:47:05+00 44.4 44.4 0 0 1 2023-07-11 11:55:46.465+00 2023-07-11 11:55:46.471+00 276 276 06/06/2023 08:47-JAN9J32-6122522 BR 050 - km 104+900 - SUL - Uberlandia 6122522 DES-357707 expense
357708 2290 2023-06-06 13:22:28+00 135.2 135.2 0 0 1 2023-07-11 11:55:47.608+00 2023-07-11 11:55:47.614+00 276 276 06/06/2023 10:22-JBB0J61-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-357708 expense
357709 2290 2023-06-06 13:37:07+00 46.8 46.8 0 0 1 2023-07-11 11:55:48.844+00 2023-07-11 11:55:48.849+00 276 276 06/06/2023 10:37-JBA7A11-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357709 expense
357710 2290 2023-06-06 12:17:11+00 51.8 51.8 0 0 1 2023-07-11 11:55:49.913+00 2023-07-11 11:55:49.918+00 276 276 06/06/2023 09:17-RVT4F12-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357710 expense
357711 2290 2023-06-06 12:52:06+00 51.8 51.8 0 0 1 2023-07-11 11:55:51.066+00 2023-07-11 11:55:51.071+00 276 276 06/06/2023 09:52-RUP4H49-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357711 expense
357712 2290 2023-06-06 12:55:45+00 66.6 66.6 0 0 1 2023-07-11 11:55:52.616+00 2023-07-11 11:55:52.626+00 276 276 06/06/2023 09:55-RVT4F03-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357712 expense
357713 2290 2023-06-06 12:55:57+00 66.6 66.6 0 0 1 2023-07-11 11:55:53.997+00 2023-07-11 11:55:54.002+00 276 276 06/06/2023 09:55-RVT4F07-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357713 expense
357714 2290 2023-06-06 13:10:53+00 66.6 66.6 0 0 1 2023-07-11 11:55:55.36+00 2023-07-11 11:55:55.365+00 276 276 06/06/2023 10:10-RVT4F09-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357714 expense
357715 2290 2023-06-06 13:16:36+00 66.6 66.6 0 0 1 2023-07-11 11:55:56.772+00 2023-07-11 11:55:56.777+00 276 276 06/06/2023 10:16-RUT4J85-6122522 BR 153 - km 553+100 - Sul - PROF JAMIL 6122522 DES-357715 expense