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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
356607 2290 2023-06-06 17:13:17+00 62.4 62.4 0 0 1 2023-07-11 11:29:03.767+00 2023-07-11 11:29:03.773+00 276 276 06/06/2023 14:13-JBB5I97-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-356607 expense
356609 2290 2023-06-06 16:54:34+00 37.8 37.8 0 0 1 2023-07-11 11:29:06.748+00 2023-07-11 11:29:06.756+00 276 276 06/06/2023 13:54-RVT4F12-6122522 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6122522 DES-356609 expense
356612 2290 2023-06-06 18:05:57+00 30.4 30.4 0 0 1 2023-07-11 11:29:10.611+00 2023-07-11 11:29:10.614+00 276 276 06/06/2023 15:05-JBA8C67-6122522 SP 127 - km 12+625 - Norte - Rio Claro 6122522 DES-356612 expense
356613 2290 2023-06-06 17:07:29+00 47.2 47.2 0 0 1 2023-07-11 11:29:11.568+00 2023-07-11 11:29:11.571+00 276 276 06/06/2023 14:07-JBA5H99-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-356613 expense
356614 2290 2023-06-06 17:17:33+00 60.42 60.42 0 0 1 2023-07-11 11:29:12.552+00 2023-07-11 11:29:12.559+00 276 276 06/06/2023 14:17-JAQ1C57-6122522 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6122522 DES-356614 expense
356617 2290 2023-06-06 11:37:30+00 59 59 0 0 1 2023-07-11 11:29:17.447+00 2023-07-11 11:29:17.45+00 276 276 06/06/2023 08:37-JAK8E55-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-356617 expense
356619 2290 2023-06-06 12:24:38+00 132.14 132.14 0 0 1 2023-07-11 11:29:19.394+00 2023-07-11 11:29:19.397+00 276 276 06/06/2023 09:24-GEJ5C52-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356619 expense
356623 2290 2023-06-06 18:00:24+00 58.2 58.2 0 0 1 2023-07-11 11:29:23.199+00 2023-07-11 11:29:23.202+00 276 276 06/06/2023 15:00-JBA6D33-6122522 SP 330 - km 215+000 - Norte - Pirassununga 6122522 DES-356623 expense
356628 2290 2023-06-06 17:26:35+00 75.81 75.81 0 0 1 2023-07-11 11:29:28.403+00 2023-07-11 11:29:28.413+00 276 276 06/06/2023 14:26-RUT4J73-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356628 expense
356631 2290 2023-06-06 12:26:14+00 5.4 5.4 0 0 1 2023-07-11 11:29:32.104+00 2023-07-11 11:29:32.108+00 276 276 06/06/2023 09:26-EWJ0334-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-356631 expense