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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
302930 2290 2023-05-10 20:09:23+00 47.2 47.2 0 0 1 2023-05-23 19:04:59.984+00 2023-05-23 19:04:59.987+00 276 276 10/05/2023 17:09-JAM4H01-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302930 expense
302934 2290 2023-05-10 18:31:14+00 16.8 16.8 0 0 1 2023-05-23 19:05:06.673+00 2023-05-23 19:05:06.683+00 276 276 10/05/2023 15:31-JBA7J67-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-302934 expense
302937 2290 2023-05-10 11:38:52+00 8.4 8.4 0 0 1 2023-05-23 19:05:11.597+00 2023-05-23 19:05:11.6+00 276 276 10/05/2023 08:38-JBA7J45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302937 expense
302940 2290 2023-05-10 19:07:52+00 25.2 25.2 0 0 1 2023-05-23 19:05:14.823+00 2023-05-23 19:05:14.827+00 276 276 10/05/2023 16:07-RVT4F10-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302940 expense
302945 2290 2023-05-10 19:07:55+00 81.9 81.9 0 0 1 2023-05-23 19:05:19.769+00 2023-05-23 19:05:19.772+00 276 276 10/05/2023 16:07-EYP3339-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302945 expense
302949 2290 2023-05-10 17:27:50+00 23.6 23.6 0 0 1 2023-05-23 19:05:23.944+00 2023-05-23 19:05:23.991+00 276 276 10/05/2023 14:27-JBK8C31-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-302949 expense
302953 2290 2023-05-10 17:28:29+00 70.2 70.2 0 0 1 2023-05-23 19:05:28.645+00 2023-05-23 19:05:28.654+00 276 276 10/05/2023 14:28-GBO5F57-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-302953 expense
302957 2290 2023-05-10 17:29:40+00 47.2 47.2 0 0 1 2023-05-23 19:05:32.959+00 2023-05-23 19:05:32.962+00 276 276 10/05/2023 14:29-JAM6E27-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302957 expense
302962 2290 2023-05-10 16:50:31+00 93.6 93.6 0 0 1 2023-05-23 19:05:37.599+00 2023-05-23 19:05:37.603+00 276 276 10/05/2023 13:50-RVU7H73-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302962 expense
302966 2290 2023-05-10 18:07:02+00 70.2 70.2 0 0 1 2023-05-23 19:05:41.934+00 2023-05-23 19:05:41.937+00 276 276 10/05/2023 15:07-RVT4F00-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-302966 expense