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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
355558 2290 2023-06-07 11:36:18+00 52.72 52.72 0 0 1 2023-07-10 21:17:46.956+00 2023-07-10 21:17:46.96+00 276 276 07/06/2023 08:36-GBO5F57-6122522 SP 310 - km 216+800 - SUL - Itirapina 6122522 DES-355558 expense
355565 2290 2023-06-07 09:27:29+00 52 52 0 0 1 2023-07-10 21:17:54.265+00 2023-07-10 21:17:54.269+00 276 276 07/06/2023 06:27-JAM6F42-6122522 SP 348 - km 115+520 - Norte - Sumare 6122522 DES-355565 expense
355566 2290 2023-06-07 08:28:14+00 46.8 46.8 0 0 1 2023-07-10 21:17:55.296+00 2023-07-10 21:17:55.299+00 276 276 07/06/2023 05:28-JAQ5I24-6122522 SP 348 - km 77+430 - Norte - Itupeva 6122522 DES-355566 expense
355567 2290 2023-06-07 09:12:05+00 70.8 70.8 0 0 1 2023-07-10 21:17:56.263+00 2023-07-10 21:17:56.267+00 276 276 07/06/2023 06:12-JBB3A26-6122522 SP 348 - km 39+047 - Norte - Franco da Rocha 6122522 DES-355567 expense
355570 2290 2023-06-06 23:10:53+00 202.8 202.8 0 0 1 2023-07-10 21:17:59.196+00 2023-07-10 21:17:59.199+00 276 276 06/06/2023 20:10-JAT2C90-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355570 expense
355574 2290 2023-06-07 11:29:53+00 202.8 202.8 0 0 1 2023-07-10 21:18:03.143+00 2023-07-10 21:18:03.147+00 276 276 07/06/2023 08:29-JBA6D29-6122522 SP 150 - km 31 - Sul - Riacho Grande 6122522 DES-355574 expense
355578 2290 2023-06-07 10:08:24+00 25.8 25.8 0 0 1 2023-07-10 21:18:07.144+00 2023-07-10 21:18:07.147+00 276 276 07/06/2023 07:08-JBA7A26-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-355578 expense
355580 2290 2023-06-07 09:38:31+00 87.3 87.3 0 0 1 2023-07-10 21:18:09.081+00 2023-07-10 21:18:09.084+00 276 276 07/06/2023 06:38-RVT4F03-6122522 SP 330 - km 215+000 - Sul - Pirassununga 6122522 DES-355580 expense
355584 2290 2023-06-07 09:00:01+00 79 79 0 0 1 2023-07-10 21:18:13.287+00 2023-07-10 21:18:13.295+00 276 276 07/06/2023 06:00-JBA8C70-6122522 SP 055 - km 250 - Oeste - Santos 6122522 DES-355584 expense
355590 2290 2023-06-07 09:06:12+00 67.83 67.83 0 0 1 2023-07-10 21:18:20.847+00 2023-07-10 21:18:20.85+00 276 276 07/06/2023 06:06-EZE2E72-6122522 SP 310 - km 181+350 - Norte - RIO CLARO 6122522 DES-355590 expense