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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
351503 2290 2023-06-16 11:22:53+00 16.8 16.8 0 0 1 2023-07-10 18:51:39.028+00 2023-07-10 18:51:39.036+00 276 276 16/06/2023 08:22-JBA7A17-6137245 BR 381 - km 902+630 - Norte - Cambui 6137245 DES-351503 expense
351504 2290 2023-06-16 05:01:27+00 169 169 0 0 1 2023-07-10 18:51:43.636+00 2023-07-10 18:51:43.648+00 276 276 16/06/2023 02:01-JBB0J61-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351504 expense
351505 2290 2023-06-16 05:01:31+00 169 169 0 0 1 2023-07-10 18:51:47.562+00 2023-07-10 18:51:47.591+00 276 276 16/06/2023 02:01-JAT2C76-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-351505 expense
351506 2290 2023-06-16 16:41:48+00 38.7 38.7 0 0 1 2023-07-10 18:51:51.652+00 2023-07-10 18:51:51.664+00 276 276 16/06/2023 13:41-DYW7814-6137245 SP 308 - km 109+300 - Norte - Salto 6137245 DES-351506 expense
351507 2290 2023-06-16 04:15:44+00 79 79 0 0 1 2023-07-10 18:51:54.898+00 2023-07-10 18:51:54.912+00 276 276 16/06/2023 01:15-JBB5J02-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351507 expense
351508 2290 2023-06-16 13:40:17+00 105.3 105.3 0 0 1 2023-07-10 18:51:58.704+00 2023-07-10 18:51:58.724+00 276 276 16/06/2023 10:40-RVT4F00-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351508 expense
351509 2290 2023-06-16 11:08:27+00 25.8 25.8 0 0 1 2023-07-10 18:52:02.47+00 2023-07-10 18:52:02.5+00 276 276 16/06/2023 08:08-JAM6F42-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351509 expense
351510 2290 2023-06-16 10:31:33+00 21.5 21.5 0 0 1 2023-07-10 18:52:06.517+00 2023-07-10 18:52:06.527+00 276 276 16/06/2023 07:31-RUT4J80-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351510 expense
351512 2290 2023-06-16 07:07:50+00 63.2 63.2 0 0 1 2023-07-10 18:52:12.048+00 2023-07-10 18:52:12.057+00 276 276 16/06/2023 04:07-JAQ1C58-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351512 expense
351513 2290 2023-06-16 16:43:09+00 46.8 46.8 0 0 1 2023-07-10 18:52:16.017+00 2023-07-10 18:52:16.035+00 276 276 16/06/2023 13:43-JBA5I02-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-351513 expense