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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
350856 2290 2023-06-14 23:41:38+00 54 54 0 0 1 2023-07-10 18:24:28.67+00 2023-07-10 18:24:28.679+00 276 276 14/06/2023 20:41-JBA5H88-6137245 BR 153 - km 685+800 - SUL - ITUMBIARA 6137245 DES-350856 expense
350861 2290 2023-06-15 19:17:40+00 45 45 0 0 1 2023-07-10 18:24:44.602+00 2023-07-10 18:24:44.608+00 276 276 15/06/2023 16:17-JBA7J69-6137245 SP 300 - km 562+008 - Oeste - Rubiacea 6137245 DES-350861 expense
350862 2290 2023-06-15 19:50:36+00 12.9 12.9 0 0 1 2023-07-10 18:24:47.529+00 2023-07-10 18:24:47.54+00 276 276 15/06/2023 16:50-JAM4H01-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350862 expense
350870 2290 2023-06-15 22:24:51+00 135.2 135.2 0 0 1 2023-07-10 18:25:02.988+00 2023-07-10 18:25:02.996+00 276 276 15/06/2023 19:24-JAQ8C39-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350870 expense
350872 2290 2023-06-15 15:50:02+00 70.49 70.49 0 0 1 2023-07-10 18:25:08.432+00 2023-07-10 18:25:08.447+00 276 276 15/06/2023 12:50-JBA5H88-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-350872 expense
350873 2290 2023-06-15 18:41:24+00 58.14 58.14 0 0 1 2023-07-10 18:25:09.787+00 2023-07-10 18:25:09.793+00 276 276 15/06/2023 15:41-FYW0A26-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350873 expense
350874 2290 2023-06-15 16:29:40+00 34.4 34.4 0 0 1 2023-07-10 18:25:11.943+00 2023-07-10 18:25:11.959+00 276 276 15/06/2023 13:29-RUT4J71-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350874 expense
350880 2290 2023-06-15 18:57:05+00 25.8 25.8 0 0 1 2023-07-10 18:25:33.998+00 2023-07-10 18:25:34.006+00 276 276 15/06/2023 15:57-JBA5G35-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-350880 expense
350881 2290 2023-06-16 00:15:19+00 70.8 70.8 0 0 1 2023-07-10 18:25:37.416+00 2023-07-10 18:25:37.431+00 276 276 15/06/2023 21:15-JBA6D32-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350881 expense
350884 2290 2023-06-15 17:18:50+00 58.2 58.2 0 0 1 2023-07-10 18:25:48.748+00 2023-07-10 18:25:48.759+00 276 276 15/06/2023 14:18-RVT4F12-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350884 expense