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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
350008 2290 2023-06-09 14:27:08+00 63.2 63.2 0 0 1 2023-07-10 17:51:06.849+00 2023-07-10 17:51:06.854+00 276 276 09/06/2023 11:27-JBA6J87-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350008 expense
350009 2290 2023-06-08 09:24:40+00 62.4 62.4 0 0 1 2023-07-10 17:51:10.193+00 2023-07-10 17:51:10.212+00 276 276 08/06/2023 06:24-JBA7A09-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-350009 expense
350010 2290 2023-06-09 14:13:34+00 63.2 63.2 0 0 1 2023-07-10 17:51:13.063+00 2023-07-10 17:51:13.084+00 276 276 09/06/2023 11:13-JAM6E34-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350010 expense
350011 2290 2023-06-09 14:13:30+00 63.2 63.2 0 0 1 2023-07-10 17:51:16.117+00 2023-07-10 17:51:16.136+00 276 276 09/06/2023 11:13-JAM4H01-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350011 expense
350012 2290 2023-06-02 19:57:57+00 16.8 16.8 0 0 1 2023-07-10 17:51:19.787+00 2023-07-10 17:51:19.808+00 276 276 02/06/2023 16:57-RVT4F10-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350012 expense
350013 2290 2023-06-02 19:55:18+00 25.2 25.2 0 0 1 2023-07-10 17:51:23.249+00 2023-07-10 17:51:23.263+00 276 276 02/06/2023 16:55-RVT4F05-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350013 expense
350014 2290 2023-06-02 19:34:58+00 25.2 25.2 0 0 1 2023-07-10 17:51:26.462+00 2023-07-10 17:51:26.47+00 276 276 02/06/2023 16:34-RVT4F06-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350014 expense
350015 2290 2023-06-02 19:33:53+00 25.2 25.2 0 0 1 2023-07-10 17:51:29.587+00 2023-07-10 17:51:29.59+00 276 276 02/06/2023 16:33-RUT4J73-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350015 expense
350016 2290 2023-06-09 14:21:54+00 94.4 94.4 0 0 1 2023-07-10 17:51:31.644+00 2023-07-10 17:51:31.651+00 276 276 09/06/2023 11:21-RUT4J71-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350016 expense
350017 2290 2023-06-09 14:10:17+00 32.4 32.4 0 0 1 2023-07-10 17:51:32.854+00 2023-07-10 17:51:32.859+00 276 276 09/06/2023 11:10-JBB0J65-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-350017 expense