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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
357716 2290 2023-06-05 05:28:59+00 36 36 0 0 1 2023-07-11 11:55:58.238+00 2023-07-11 11:55:58.245+00 276 276 05/06/2023 02:28-JBA5F73-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-357716 expense
357717 2290 2023-06-05 05:44:34+00 54 54 0 0 1 2023-07-11 11:55:59.367+00 2023-07-11 11:55:59.373+00 276 276 05/06/2023 02:44-JAM6E16-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-357717 expense
357718 2290 2023-06-05 08:43:56+00 72 72 0 0 1 2023-07-11 11:56:00.745+00 2023-07-11 11:56:00.751+00 276 276 05/06/2023 05:43-RUP4H50-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-357718 expense
357719 2290 2023-06-05 08:44:03+00 63 63 0 0 1 2023-07-11 11:56:01.985+00 2023-07-11 11:56:01.993+00 276 276 05/06/2023 05:44-RUP4H48-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-357719 expense
357720 2290 2023-06-05 08:57:58+00 63 63 0 0 1 2023-07-11 11:56:03.057+00 2023-07-11 11:56:03.062+00 276 276 05/06/2023 05:57-RVT4F00-6122522 BR 153 - km 685+800 - NORTE - ITUMBIARA 6122522 DES-357720 expense
357721 2290 2023-06-06 11:10:35+00 81 81 0 0 1 2023-07-11 11:56:04.357+00 2023-07-11 11:56:04.363+00 276 276 06/06/2023 08:10-RVT4F02-6122522 BR 153 - km 685+800 - SUL - ITUMBIARA 6122522 DES-357721 expense
357723 2290 2023-06-06 13:32:50+00 70.2 70.2 0 0 1 2023-07-11 11:56:07.003+00 2023-07-11 11:56:07.009+00 276 276 06/06/2023 10:32-JBA6D33-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-357723 expense
357728 2290 2023-06-06 13:46:11+00 47.2 47.2 0 0 1 2023-07-11 11:56:15.444+00 2023-07-11 11:56:15.455+00 276 276 06/06/2023 10:46-JAK8E55-6122522 SP 330 - km 26+495 - Sul - Sao Paulo 6122522 DES-357728 expense
357731 2290 2023-06-06 13:34:53+00 70.49 70.49 0 0 1 2023-07-11 11:56:20.588+00 2023-07-11 11:56:20.594+00 276 276 06/06/2023 10:34-JAT2C90-6122522 SP 330 - km 350+000 - Sul - Sales de Oliveira 6122522 DES-357731 expense
357733 2290 2023-06-06 13:39:38+00 62.4 62.4 0 0 1 2023-07-11 11:56:24.738+00 2023-07-11 11:56:35.414+00 276 276 276 06/06/2023 10:39-JBA5G82-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-357733 expense