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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
350560 2290 2023-06-12 22:19:27+00 100.8 100.8 0 0 1 2023-07-10 18:08:30.062+00 2023-07-10 18:08:30.069+00 276 276 12/06/2023 19:19-JAM6E34-6137245 SP 280 - km 208+400 - leste - Itatinga 6137245 DES-350560 expense
350561 2290 2023-06-12 14:33:28+00 46.8 46.8 0 0 1 2023-07-10 18:08:32.839+00 2023-07-10 18:08:32.853+00 276 276 12/06/2023 11:33-JBA7A23-6137245 SP 330 - km 82.000 - Norte - Valinhos 6137245 DES-350561 expense
350562 2290 2023-06-12 14:34:52+00 8.4 8.4 0 0 1 2023-07-10 18:08:34.567+00 2023-07-10 18:08:34.585+00 276 276 12/06/2023 11:34-JBK8C31-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350562 expense
350563 2290 2023-06-12 18:20:10+00 16.2 16.2 0 0 1 2023-07-10 18:08:36.283+00 2023-07-10 18:08:36.293+00 276 276 12/06/2023 15:20-JBK8C31-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-350563 expense
350564 2290 2023-06-12 18:04:41+00 110.6 110.6 0 0 1 2023-07-10 18:08:37.814+00 2023-07-10 18:08:37.836+00 276 276 12/06/2023 15:04-EXN7035-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350564 expense
350565 2290 2023-06-12 19:16:29+00 64.88 64.88 0 0 1 2023-07-10 18:08:41.617+00 2023-07-10 18:08:41.633+00 276 276 12/06/2023 16:16-JBA7A11-6137245 SP 294 - km 370+000 - LESTE - Piratininga 6137245 DES-350565 expense
350566 2290 2023-06-12 19:17:24+00 64.88 64.88 0 0 1 2023-07-10 18:08:44.859+00 2023-07-10 18:08:44.864+00 276 276 12/06/2023 16:17-JAM6E34-6137245 SP 294 - km 370+000 - LESTE - Piratininga 6137245 DES-350566 expense
350567 2290 2023-06-12 19:17:48+00 38.76 38.76 0 0 1 2023-07-10 18:08:47.588+00 2023-07-10 18:08:47.616+00 276 276 12/06/2023 16:17-JBA7A21-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350567 expense
350568 2290 2023-06-12 18:33:03+00 16.8 16.8 0 0 1 2023-07-10 18:08:50.183+00 2023-07-10 18:08:50.186+00 276 276 12/06/2023 15:33-JBB0J64-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350568 expense
350569 2290 2023-06-12 18:33:17+00 36 36 0 0 1 2023-07-10 18:08:52+00 2023-07-10 18:08:52.005+00 276 276 12/06/2023 15:33-JBA7J45-6137245 SP 280 - km 111+300 - Oeste - Boituva 6137245 DES-350569 expense