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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
356095 2290 2023-06-07 09:17:17+00 75.81 75.81 0 0 1 2023-07-10 21:27:22.249+00 2023-07-10 21:27:22.252+00 276 276 07/06/2023 06:17-RUT4J85-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356095 expense
356097 2290 2023-06-06 12:27:24+00 14 14 0 0 1 2023-07-10 21:27:24.082+00 2023-07-10 21:27:24.085+00 276 276 06/06/2023 09:27-JBB2B86-6122522 SP 021 - km 7+000 - Oeste - Sao Paulo 6122522 DES-356097 expense
356098 2290 2023-06-06 10:31:43+00 50.54 50.54 0 0 1 2023-07-10 21:27:25.007+00 2023-07-10 21:27:25.012+00 276 276 06/06/2023 07:31-JAN9J29-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-356098 expense
356099 2290 2023-06-06 10:31:11+00 17.2 17.2 0 0 1 2023-07-10 21:27:25.958+00 2023-07-10 21:27:25.963+00 276 276 06/06/2023 07:31-JAM4H10-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356099 expense
356100 2290 2023-06-06 10:32:12+00 132.14 132.14 0 0 1 2023-07-10 21:27:26.912+00 2023-07-10 21:27:26.917+00 276 276 06/06/2023 07:32-CRG6115-6122522 SP 310 - km 282 - NORTE - ARARAQUARA 6122522 DES-356100 expense
356102 2290 2023-06-08 01:29:32+00 105.73 105.73 0 0 1 2023-07-10 21:27:28.873+00 2023-07-10 21:27:28.877+00 276 276 07/06/2023 22:29-RUP4H46-6122522 SP 330 - km 350+000 - Norte - Sales de Oliveira 6122522 DES-356102 expense
356104 2290 2023-06-08 01:02:45+00 58.99 58.99 0 0 1 2023-07-10 21:27:30.994+00 2023-07-10 21:27:30.999+00 276 276 07/06/2023 22:02-RUT4J74-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-356104 expense
356105 2290 2023-06-06 10:32:52+00 21.5 21.5 0 0 1 2023-07-10 21:27:31.938+00 2023-07-10 21:27:31.941+00 276 276 06/06/2023 07:32-JBA5G35-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-356105 expense
356106 2290 2023-06-06 20:10:46+00 75.81 75.81 0 0 1 2023-07-10 21:27:32.883+00 2023-07-10 21:27:32.888+00 276 276 06/06/2023 17:10-RVT4F02-6122522 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6122522 DES-356106 expense
356107 2290 2023-06-06 12:15:57+00 52.72 52.72 0 0 1 2023-07-10 21:27:33.904+00 2023-07-10 21:27:33.909+00 276 276 06/06/2023 09:15-DYW7814-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-356107 expense