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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
356935 2290 2023-06-01 19:38:52+00 31.8 31.8 0 0 1 2023-07-11 11:35:57.381+00 2023-07-11 11:35:57.386+00 276 276 01/06/2023 16:38-JBA6D30-6122522 BR 050 - km 051+500 - SUL - Araguari II 6122522 DES-356935 expense
356940 2290 2023-06-02 08:21:20+00 70.8 70.8 0 0 1 2023-07-11 11:36:02.871+00 2023-07-11 11:36:02.876+00 276 276 02/06/2023 05:21-JBA7J63-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-356940 expense
356945 2290 2023-06-01 19:25:14+00 16.8 16.8 0 0 1 2023-07-11 11:36:08.75+00 2023-07-11 11:36:08.755+00 276 276 01/06/2023 16:25-JAT2G64-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356945 expense
356946 2290 2023-06-01 20:08:54+00 55.67 55.67 0 0 1 2023-07-11 11:36:09.886+00 2023-07-11 11:36:09.891+00 276 276 01/06/2023 17:08-JAQ5C10-6122522 SP 326 - km 307 - SUL - DOBRADA 6122522 DES-356946 expense
356951 2290 2023-06-01 19:30:53+00 41.6 41.6 0 0 1 2023-07-11 11:36:16.737+00 2023-07-11 11:36:16.746+00 276 276 01/06/2023 16:30-JBA7A26-6122522 SP 348 - km 115+520 - Sul - Sumare 6122522 DES-356951 expense
356954 2290 2023-06-01 23:32:53+00 11.2 11.2 0 0 1 2023-07-11 11:36:21.784+00 2023-07-11 11:36:21.79+00 276 276 01/06/2023 20:32-JBB5I97-6122522 SP 021 - km 25+360 - Sul - Sao Paulo 6122522 DES-356954 expense
474222 2290 2023-08-02 21:33:36+00 22.5 22.5 0 0 1 2024-03-12 21:20:42.068+00 2024-03-13 20:02:41.447+00 276 276 276 02/08/2023 18:33-JBB5J02-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-474222 expense
474215 2290 2023-08-06 04:55:56+00 75.81 75.81 0 0 1 2024-03-12 21:20:36.086+00 2024-03-13 15:10:46.543+00 276 276 276 06/08/2023 01:55-BSZ4I45-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-474215 expense
474233 2290 2023-08-02 22:29:21+00 61 61 0 0 1 2024-03-12 21:20:50.832+00 2024-03-13 20:02:53.623+00 276 276 276 02/08/2023 19:29-JBB5J01-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-474233 expense
474243 2290 2023-08-05 13:56:24+00 85.5 85.5 0 0 1 2024-03-12 21:21:00.576+00 2024-03-13 15:11:31.169+00 276 276 276 05/08/2023 10:56-RVT4E99-6208216 SP 330 - km 350+000 - Norte - Sales de Oliveira 6208216 DES-474243 expense