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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
350352 2290 2023-06-12 21:20:52+00 22.2 22.2 0 0 1 2023-07-10 18:01:52.407+00 2023-07-10 18:01:52.419+00 276 276 12/06/2023 18:20-JBA7J45-6137245 SP 300 - km 314+000 - Oeste - Agudos 6137245 DES-350352 expense
350353 2290 2023-06-12 14:31:02+00 30.1 30.1 0 0 1 2023-07-10 18:01:54.726+00 2023-07-10 18:01:54.735+00 276 276 12/06/2023 11:31-FYN2H44-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350353 expense
350354 2290 2023-06-12 14:16:25+00 63.2 63.2 0 0 1 2023-07-10 18:01:56.887+00 2023-07-10 18:01:56.895+00 276 276 12/06/2023 11:16-JAM4H01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350354 expense
350355 2290 2023-06-13 00:26:52+00 63 63 0 0 1 2023-07-10 18:01:58.827+00 2023-07-10 18:01:58.839+00 276 276 12/06/2023 21:26-RUT4J74-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-350355 expense
350357 2290 2023-06-10 13:50:20+00 169.95 169.95 0 0 1 2023-07-10 18:02:02.132+00 2023-07-10 18:02:02.135+00 276 276 10/06/2023 10:50-CUA3H57-6137245 SP 310 - km 282 - SUL - ARARAQUARA 6137245 DES-350357 expense
350359 2290 2023-06-12 22:45:24+00 41.04 41.04 0 0 1 2023-07-10 18:02:06.294+00 2023-07-10 18:02:06.303+00 276 276 12/06/2023 19:45-FLA5G16-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-350359 expense
350360 2290 2023-06-12 22:44:56+00 31.2 31.2 0 0 1 2023-07-10 18:02:08.239+00 2023-07-10 18:02:08.244+00 276 276 12/06/2023 19:44-JBA5F73-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350360 expense
350361 2290 2023-06-12 14:02:30+00 21.6 21.6 0 0 1 2023-07-10 18:02:09.607+00 2023-07-10 18:02:09.61+00 276 276 12/06/2023 11:02-JBA5F65-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-350361 expense
350362 2290 2023-06-12 21:33:42+00 23.46 23.46 0 0 1 2023-07-10 18:02:10.76+00 2023-07-10 18:02:10.763+00 276 276 12/06/2023 18:33-JBA5H96-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-350362 expense
350363 2290 2023-06-12 15:46:16+00 11.2 11.2 0 0 1 2023-07-10 18:02:11.912+00 2023-07-10 18:02:11.915+00 276 276 12/06/2023 12:46-JBA7A21-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350363 expense