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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
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
350390 2290 2023-06-12 20:41:48+00 23.6 23.6 0 0 1 2023-07-10 18:03:15.813+00 2023-07-10 18:03:15.827+00 276 276 12/06/2023 17:41-JBK8C31-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350390 expense
350391 2290 2023-06-12 17:48:46+00 11.2 11.2 0 0 1 2023-07-10 18:03:18.795+00 2023-07-10 18:03:18.803+00 276 276 12/06/2023 14:48-JAP6D37-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350391 expense
350392 2290 2023-06-12 17:52:50+00 25.8 25.8 0 0 1 2023-07-10 18:03:21.463+00 2023-07-10 18:03:21.475+00 276 276 12/06/2023 14:52-JBB0J64-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350392 expense
350393 2290 2023-06-12 21:20:14+00 100.8 100.8 0 0 1 2023-07-10 18:03:23.523+00 2023-07-10 18:03:23.531+00 276 276 12/06/2023 18:20-JBB0J63-6137245 SP 280 - km 158+300 - leste - Quadra 6137245 DES-350393 expense
350394 2290 2023-06-12 21:18:23+00 72.8 72.8 0 0 1 2023-07-10 18:03:25.47+00 2023-07-10 18:03:25.482+00 276 276 12/06/2023 18:18-EXN7035-6137245 SP 330 - km 118.000 - Norte - Nova Odessa 6137245 DES-350394 expense
350395 2290 2023-06-12 21:19:24+00 47.2 47.2 0 0 1 2023-07-10 18:03:28.753+00 2023-07-10 18:03:28.767+00 276 276 12/06/2023 18:19-JBA7J64-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350395 expense
350396 2290 2023-06-12 18:02:42+00 59 59 0 0 1 2023-07-10 18:03:31.952+00 2023-07-10 18:03:31.959+00 276 276 12/06/2023 15:02-JBB5I99-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350396 expense