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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
301601 2290 2023-05-07 09:10:27+00 48.6 48.6 0 0 1 2023-05-23 15:06:19.98+00 2023-05-23 15:06:19.985+00 276 276 07/05/2023 06:10-RUT4J78-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301601 expense
301606 2290 2023-05-07 10:43:07+00 25.5 25.5 0 0 1 2023-05-23 15:06:25.594+00 2023-05-23 15:06:25.599+00 276 276 07/05/2023 07:43-JAQ8C39-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301606 expense
301611 2290 2023-05-07 10:41:25+00 14 14 0 0 1 2023-05-23 15:06:31.396+00 2023-05-23 15:06:31.402+00 276 276 07/05/2023 07:41-JAT2C76-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-301611 expense
301619 2290 2023-05-07 11:59:31+00 32.4 32.4 0 0 1 2023-05-23 15:06:40.095+00 2023-05-23 15:06:40.1+00 276 276 07/05/2023 08:59-JAN9J29-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301619 expense
301621 2290 2023-05-07 12:59:25+00 82.6 82.6 0 0 1 2023-05-23 15:06:42.4+00 2023-05-23 15:06:42.405+00 276 276 07/05/2023 09:59-FYW0A26-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-301621 expense
301625 2290 2023-05-07 09:55:34+00 43.2 43.2 0 0 1 2023-05-23 15:06:46.656+00 2023-05-23 15:06:46.662+00 276 276 07/05/2023 06:55-RVT4F09-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301625 expense
301627 2290 2023-05-07 10:09:13+00 67.45 67.45 0 0 1 2023-05-23 15:06:48.725+00 2023-05-23 15:06:48.73+00 276 276 07/05/2023 07:09-RUP4H48-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301627 expense
301634 2290 2023-05-07 12:59:55+00 82.6 82.6 0 0 1 2023-05-23 15:06:56.495+00 2023-05-23 15:06:56.499+00 276 276 07/05/2023 09:59-FZN8I98-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-301634 expense
301642 2290 2023-05-07 11:29:26+00 45 45 0 0 1 2023-05-23 15:07:06.918+00 2023-05-23 15:07:06.922+00 276 276 07/05/2023 08:29-JBA5H94-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301642 expense
301643 2290 2023-05-07 11:28:35+00 67.45 67.45 0 0 1 2023-05-23 15:07:07.878+00 2023-05-23 15:07:07.882+00 276 276 07/05/2023 08:28-RVT4F00-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301643 expense