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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
352387 2290 2023-06-17 10:10:10+00 11.2 11.2 0 0 1 2023-07-10 19:45:39.735+00 2023-07-10 19:45:39.744+00 276 276 17/06/2023 07:10-JAM4H01-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-352387 expense
352389 2290 2023-06-16 23:53:41+00 31.2 31.2 0 0 1 2023-07-10 19:45:44.354+00 2023-07-10 19:45:44.367+00 276 276 16/06/2023 20:53-JBA5G09-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-352389 expense
352392 2290 2023-06-16 23:39:24+00 17.2 17.2 0 0 1 2023-07-10 19:45:50.104+00 2023-07-10 19:45:50.111+00 276 276 16/06/2023 20:39-JBA5I03-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-352392 expense
352393 2290 2023-06-16 21:45:11+00 30.1 30.1 0 0 1 2023-07-10 19:45:51.66+00 2023-07-10 19:45:51.667+00 276 276 16/06/2023 18:45-BSZ4I45-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-352393 expense
352394 2290 2023-06-16 23:58:33+00 82.6 82.6 0 0 1 2023-07-10 19:45:53.362+00 2023-07-10 19:45:53.367+00 276 276 16/06/2023 20:58-BSZ4I45-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-352394 expense
352395 2290 2023-06-17 00:00:12+00 30.1 30.1 0 0 1 2023-07-10 19:45:55.022+00 2023-07-10 19:45:55.029+00 276 276 16/06/2023 21:00-RVT4F01-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352395 expense
352396 2290 2023-06-16 21:45:07+00 38 38 0 0 1 2023-07-10 19:45:56.832+00 2023-07-10 19:45:56.847+00 276 276 16/06/2023 18:45-JBA7J67-6137245 SP 160 - km 24 - Sul - Batistini 6137245 DES-352396 expense
352398 2290 2023-06-16 21:46:17+00 46.8 46.8 0 0 1 2023-07-10 19:46:00.23+00 2023-07-10 19:46:00.235+00 276 276 16/06/2023 18:46-JBA6D30-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352398 expense
352399 2290 2023-06-16 21:46:26+00 46.8 46.8 0 0 1 2023-07-10 19:46:02.735+00 2023-07-10 19:46:02.741+00 276 276 16/06/2023 18:46-JBA7A27-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-352399 expense
352402 2290 2023-06-16 23:58:04+00 25.8 25.8 0 0 1 2023-07-10 19:46:06.219+00 2023-07-10 19:46:06.226+00 276 276 16/06/2023 20:58-JBA5H99-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-352402 expense