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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
357739 2290 2023-06-06 13:38:58+00 79 79 0 0 1 2023-07-11 11:56:41.788+00 2023-07-11 11:56:41.799+00 276 276 06/06/2023 10:38-JAQ1C68-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-357739 expense
357741 2290 2023-06-05 09:44:04+00 37 37 0 0 1 2023-07-11 11:56:46.863+00 2023-07-11 11:56:46.875+00 276 276 05/06/2023 06:44-JBA7A27-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357741 expense
357745 2290 2023-06-05 09:52:08+00 44.4 44.4 0 0 1 2023-07-11 11:56:53.831+00 2023-07-11 11:56:53.839+00 276 276 05/06/2023 06:52-JBA7J63-6122522 BR 153 - km 553+100 - Norte - PROF JAMIL 6122522 DES-357745 expense
357746 2290 2023-06-06 13:54:59+00 47.2 47.2 0 0 1 2023-07-11 11:56:55.404+00 2023-07-11 11:56:55.41+00 276 276 06/06/2023 10:54-JBA7A26-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-357746 expense
474756 2290 2023-08-05 09:36:20+00 53.96 53.96 0 0 1 2024-03-12 21:30:01.092+00 2024-03-13 15:24:24.521+00 276 276 276 05/08/2023 06:36-IWB2D00-6208216 BR 153 - km 368 - NORTE - JARAGUA 6208216 DES-474756 expense
474762 2290 2023-08-06 01:52:43+00 27 27 0 0 1 2024-03-12 21:30:06.913+00 2024-03-13 15:24:31.739+00 276 276 276 05/08/2023 22:52-JBA8C70-6208216 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6208216 DES-474762 expense
474767 2290 2023-08-05 12:44:02+00 60.6 60.6 0 0 1 2024-03-12 21:30:12.336+00 2024-03-13 15:24:38.653+00 276 276 276 05/08/2023 09:44-JBA5H94-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-474767 expense
474772 2290 2023-08-06 07:55:57+00 73.2 73.2 0 0 1 2024-03-12 21:30:21.412+00 2024-03-13 15:24:44.62+00 276 276 276 06/08/2023 04:55-JBA7J45-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-474772 expense
474774 2290 2023-08-05 23:43:52+00 74.4 74.4 0 0 1 2024-03-12 21:30:25.909+00 2024-03-13 15:24:47.696+00 276 276 276 05/08/2023 20:43-JBB5J03-6208216 SP 348 - km 36+200 - Sul - Caieiras 6208216 DES-474774 expense
474785 2290 2023-08-06 15:39:25+00 99 99 0 0 1 2024-03-12 21:30:52.256+00 2024-03-13 15:25:01.695+00 276 276 276 06/08/2023 12:39-JAT2C90-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-474785 expense