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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
350434 2290 2023-06-12 20:43:04+00 70.2 70.2 0 0 1 2023-07-10 18:04:43.388+00 2023-07-10 18:04:43.391+00 276 276 12/06/2023 17:43-JBA5H89-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-350434 expense
350435 2290 2023-06-12 20:43:01+00 81.9 81.9 0 0 1 2023-07-10 18:04:44.771+00 2023-07-10 18:04:44.783+00 276 276 12/06/2023 17:43-EXN7035-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350435 expense
350436 2290 2023-06-12 20:43:41+00 46.8 46.8 0 0 1 2023-07-10 18:04:46.147+00 2023-07-10 18:04:46.152+00 276 276 12/06/2023 17:43-JBB0J64-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350436 expense
350437 2290 2023-06-12 20:43:59+00 74.67 74.67 0 0 1 2023-07-10 18:04:47.186+00 2023-07-10 18:04:47.189+00 276 276 12/06/2023 17:43-JAM6E16-6137245 BR 153 - km 182 - SUL - CAMPINORTE 6137245 DES-350437 expense
469078 70 2024-03-06 10:38:38+00 1880.46 1880.46 0 0 1 2024-03-11 15:10:26.477+00 2024-03-11 15:10:26.491+00 43 43 06/03/2024 07:38-Diesel S10-498 DES-469078 expense
470959 2290 2023-07-29 20:33:20+00 50.54 50.54 0 0 1 2024-03-12 20:16:08.908+00 2024-03-13 13:42:44.643+00 276 276 276 29/07/2023 17:33-JAK8E43-6208216 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6208216 DES-470959 expense
350438 2290 2023-06-13 00:08:29+00 25.8 25.8 0 0 1 2023-07-10 18:04:48.859+00 2023-07-10 18:04:48.871+00 276 276 12/06/2023 21:08-JBB0J63-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350438 expense
350441 2290 2023-06-12 16:52:04+00 11.2 11.2 0 0 1 2023-07-10 18:04:52.919+00 2023-07-10 18:04:52.927+00 276 276 12/06/2023 13:52-JBB5J01-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-350441 expense
350442 2290 2023-06-12 18:47:51+00 38.8 38.8 0 0 1 2023-07-10 18:04:54.119+00 2023-07-10 18:04:54.122+00 276 276 12/06/2023 15:47-JBA7A14-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-350442 expense
350447 2290 2023-06-12 22:46:37+00 54 54 0 0 1 2023-07-10 18:05:01.513+00 2023-07-10 18:05:01.518+00 276 276 12/06/2023 19:46-JBA7A15-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-350447 expense