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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
351281 2290 2023-06-16 12:35:19+00 38.7 38.7 0 0 1 2023-07-10 18:41:15.848+00 2023-07-10 18:41:15.859+00 276 276 16/06/2023 09:35-JAQ5C16-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351281 expense
351288 2290 2023-06-16 07:14:52+00 14 14 0 0 1 2023-07-10 18:41:35.158+00 2023-07-10 18:41:35.174+00 276 276 16/06/2023 04:14-IXF4E40-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351288 expense
351289 2290 2023-06-16 09:34:27+00 16.8 16.8 0 0 1 2023-07-10 18:41:36.895+00 2023-07-10 18:41:36.902+00 276 276 16/06/2023 06:34-FCD2513-6137245 BR 381 - km 902+630 - Norte - Cambui 6137245 DES-351289 expense
351290 2290 2023-06-16 04:53:44+00 21.5 21.5 0 0 1 2023-07-10 18:41:39.36+00 2023-07-10 18:41:39.367+00 276 276 16/06/2023 01:53-JBB0J61-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-351290 expense
351295 2290 2023-06-16 12:00:14+00 93.6 93.6 0 0 1 2023-07-10 18:41:50.569+00 2023-07-10 18:41:50.588+00 276 276 16/06/2023 09:00-RUP4H50-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-351295 expense
351296 2290 2023-06-16 12:01:20+00 58.2 58.2 0 0 1 2023-07-10 18:41:52.686+00 2023-07-10 18:41:52.697+00 276 276 16/06/2023 09:01-JBA6D32-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-351296 expense
351297 2290 2023-06-16 12:01:16+00 58.2 58.2 0 0 1 2023-07-10 18:41:54.789+00 2023-07-10 18:41:54.794+00 276 276 16/06/2023 09:01-JAP6D37-6137245 SP 330 - km 181+760 - Norte - Leme 6137245 DES-351297 expense
351301 2290 2023-06-16 15:47:14+00 25.8 25.8 0 0 1 2023-07-10 18:42:03.881+00 2023-07-10 18:42:03.894+00 276 276 16/06/2023 12:47-JAS1E44-6137245 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6137245 DES-351301 expense
351304 2290 2023-06-16 13:36:32+00 50.54 50.54 0 0 1 2023-07-10 18:42:10.66+00 2023-07-10 18:42:10.672+00 276 276 16/06/2023 10:36-JBA6D32-6137245 SP 330 - km 281+000 - NORTE - SAO SIMAO 6137245 DES-351304 expense
351307 2290 2023-06-16 13:14:27+00 58.2 58.2 0 0 1 2023-07-10 18:42:17.98+00 2023-07-10 18:42:17.991+00 276 276 16/06/2023 10:14-JBA7A20-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-351307 expense