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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
350380 2290 2023-06-12 16:32:00+00 16.2 16.2 0 0 1 2023-07-10 18:02:57.287+00 2023-07-10 18:02:57.295+00 276 276 12/06/2023 13:32-JBL2F96-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-350380 expense
350381 2290 2023-06-12 20:15:44+00 11.2 11.2 0 0 1 2023-07-10 18:02:58.902+00 2023-07-10 18:02:58.911+00 276 276 12/06/2023 17:15-JBB5I97-6137245 BR 381 - km 007+300 - Norte - Vargem 6137245 DES-350381 expense
350382 2290 2023-06-12 23:03:44+00 202.8 202.8 0 0 1 2023-07-10 18:03:00.547+00 2023-07-10 18:03:00.555+00 276 276 12/06/2023 20:03-JBA5H89-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350382 expense
350383 2290 2023-06-12 23:02:57+00 52 52 0 0 1 2023-07-10 18:03:02.339+00 2023-07-10 18:03:02.351+00 276 276 12/06/2023 20:02-JBA5F59-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-350383 expense
350384 2290 2023-06-12 17:51:34+00 14 14 0 0 1 2023-07-10 18:03:03.863+00 2023-07-10 18:03:03.867+00 276 276 12/06/2023 14:51-JBB5I99-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350384 expense
350385 2290 2023-06-12 20:42:15+00 19.6 19.6 0 0 1 2023-07-10 18:03:05.747+00 2023-07-10 18:03:05.753+00 276 276 12/06/2023 17:42-EQE6H46-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350385 expense
350386 2290 2023-06-12 17:47:54+00 16.2 16.2 0 0 1 2023-07-10 18:03:07.441+00 2023-07-10 18:03:07.445+00 276 276 12/06/2023 14:47-JBL2G04-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-350386 expense
350387 2290 2023-06-12 17:47:36+00 31.2 31.2 0 0 1 2023-07-10 18:03:09.899+00 2023-07-10 18:03:09.907+00 276 276 12/06/2023 14:47-JBA7A21-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350387 expense
350388 2290 2023-06-12 17:51:45+00 58.52 58.52 0 0 1 2023-07-10 18:03:11.629+00 2023-07-10 18:03:11.654+00 276 276 12/06/2023 14:51-JBA7A11-6137245 SP 294 - km 425+700 - LESTE - Garca 6137245 DES-350388 expense
350389 2290 2023-06-12 17:50:42+00 52 52 0 0 1 2023-07-10 18:03:13.591+00 2023-07-10 18:03:13.599+00 276 276 12/06/2023 14:50-JBB0J61-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-350389 expense