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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
350342 2290 2023-06-12 21:15:44+00 47.2 47.2 0 0 1 2023-07-10 18:01:33.189+00 2023-07-10 18:01:33.194+00 276 276 12/06/2023 18:15-JAM4H35-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350342 expense
350343 2290 2023-06-12 21:16:53+00 40.8 40.8 0 0 1 2023-07-10 18:01:34.444+00 2023-07-10 18:01:34.449+00 276 276 12/06/2023 18:16-JBA7A17-6137245 SP 300 - km 259+300 - Leste - Botucatu 6137245 DES-350343 expense
350344 2290 2023-06-12 21:17:05+00 45.6 45.6 0 0 1 2023-07-10 18:01:37.016+00 2023-07-10 18:01:37.027+00 276 276 12/06/2023 18:17-JBA7A11-6137245 SP 300 - km 285+100 - Leste - Areiopolis 6137245 DES-350344 expense
350346 2290 2023-06-12 14:15:05+00 5.4 5.4 0 0 1 2023-07-10 18:01:42.451+00 2023-07-10 18:01:42.47+00 276 276 12/06/2023 11:15-OOF7373-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-350346 expense
350347 2290 2023-06-12 14:15:14+00 85.69 85.69 0 0 1 2023-07-10 18:01:45.671+00 2023-07-10 18:01:45.683+00 276 276 12/06/2023 11:15-JAN9J29-6137245 SP 330 - km 405+000 - Sul - Ituverava 6137245 DES-350347 expense
350349 2290 2023-06-12 22:54:17+00 25.8 25.8 0 0 1 2023-07-10 18:01:48.776+00 2023-07-10 18:01:48.779+00 276 276 12/06/2023 19:54-JBA5H89-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-350349 expense
350350 2290 2023-06-13 02:56:14+00 14 14 0 0 1 2023-07-10 18:01:49.995+00 2023-07-10 18:01:49.999+00 276 276 12/06/2023 23:56-JBB2B86-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-350350 expense
350351 2290 2023-06-12 21:20:45+00 70.8 70.8 0 0 1 2023-07-10 18:01:51.304+00 2023-07-10 18:01:51.308+00 276 276 12/06/2023 18:20-JAQ5C10-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350351 expense